Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/19/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

	View
	Product Code	WN

		Month of July 14 of 19										YTD Day 139 of 250
		74% of Fiscal Period Complete										56% of Fiscal Year Complete										Fiscal Year Plan
Item Number	Item Description	MTD Quantity	MTD Actual $	Month Plan	Variance to Plan	% of Plan	MTD Prior Year Qty	MTD Prior Year $	Variance to Prior	% of Prior	Mnth Prior Year $	YTD Quantity	YTD Actual $	YTD Plan	Variance to Plan	% of Plan	YTD Prior Year Qty	YTD Prior Year $	Variance to Prior	% of Prior	Total Prior Year $	AOP Plan	% of AOP
WN777	PRODUCT	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	0	.0
WP1000C	WEATHER COVER SGL STD	5,098	10,565	20,401	-9,836	51.7%	8,475	18,298	-7,733	57.7%	24,445	54,333	120,306	128,296	-7,990	93.7%	65,796	159,309	-39,003	75.5%	296,491	238,026	50.5
WP1000GC	WEATHER PROOF SGL COVE	50	247	1,391	-1,144	17.7%	311	1,339	-1,092	18.4%	1,591	1,457	5,791	7,679	-1,888	75.4%	2,676	8,803	-3,012	65.7%	16,301	13,531	42.7
WP1000HC	WEATHER PROOF SGL HZ C	90	318	340	-22	93.5%	60	279	39	113.9%	377	720	2,621	3,404	-783	76.9%	868	3,717	-1,096	70.5%	5,555	5,638	46.4
WP1000HGC	WEATHER PROOF SGL HZ C	12	47	52	-5	90.3%	3	12	35	391.6%	59	92	340	381	-41	89.1%	99	391	-51	86.9%	669	585	58.1
WP1010C	WEATHER COVER SGL (DEE	692	3,293	5,910	-2,617	55.7%	865	4,102	-809	80.2%	5,525	5,710	25,451	27,484	-2,033	92.6%	6,976	33,647	-8,196	75.6%	60,335	47,662	53.3
WP1010HC	WEATHER PRF SGL HZ CVR	7	28	64	-36	43.7%	24	87	-59	32.1%	99	249	785	713	71	110.0%	280	931	-146	84.3%	1,487	1,133	69.2
WP1020C	WEATHER CVR STD (6)	689	6,637	7,486	-849	88.6%	532	4,640	1,997	143.0%	7,081	7,127	64,328	44,838	19,489	143.4%	5,253	34,135	30,193	188.4%	85,375	87,612	73.4
WP1030C	WEATHER CVR DEEP	55	522	539	-17	96.8%	77	786	-264	66.4%	1,111	491	4,802	4,617	184	103.9%	507	4,948	-146	97.0%	9,226	8,069	59.5
WP1050	WEATHER PROOF COVER JU	12	154	464	-310	33.1%	37	481	-327	32.0%	500	190	2,517	2,162	354	116.4%	193	2,483	34	101.3%	4,624	3,521	71.4
WP1100C	W/P COVER,SGL,VERT/HOR	120	570	1,352	-782	42.1%	207	1,037	-467	54.9%	1,242	1,042	5,453	7,710	-2,257	70.7%	1,803	8,694	-3,241	62.7%	15,828	14,243	38.2
WP1100WC	W/P COVER,SGL,VERT/HOR	48	228	1,049	-821	21.7%	153	716	-488	31.8%	716	501	2,248	2,785	-537	80.7%	963	3,915	-1,667	57.4%	6,528	5,771	38.9
WP1110C	W/P COVER,DEEP,SGL-VRT	1,120	3,832	6,685	-2,853	57.3%	1,487	5,073	-1,241	75.5%	6,809	11,431	35,158	36,563	-1,405	96.1%	12,358	41,209	-6,051	85.3%	73,558	67,146	52.3
WP1150C	SGL GNG CVR-VERT OR HO	917	8,001	10,509	-2,508	76.1%	928	7,852	149	101.8%	10,670	7,200	60,890	53,464	7,425	113.8%	6,672	56,432	4,458	107.8%	99,729	91,246	66.7
WP1220C	DOUBLE GANG CVR-STD	6,789	38,277	54,214	-15,937	70.6%	8,047	44,709	-6,432	85.6%	56,692	69,442	352,245	322,138	30,106	109.3%	64,666	349,775	2,470	100.7%	658,107	589,910	59.7
WP1220C8	WP1220C,GRAINGER,4CAZ5	72	366	598	-232	61.2%	78	419	-53	87.3%	613	888	4,519	4,327	191	104.4%	816	4,385	134	103.0%	8,544	10,236	44.1
WP1230C	DOUBLE GANG CVR-DEEP	712	6,889	8,965	-2,076	76.8%	716	6,501	388	105.9%	8,366	6,989	65,147	68,486	-3,339	95.1%	7,810	72,691	-7,544	89.6%	128,602	115,389	56.4
WP1250C	DOUBLE GANG CVR-JUMB0	360	4,764	5,639	-875	84.4%	375	4,776	-12	99.7%	5,825	2,109	27,275	28,192	-917	96.7%	2,355	29,929	-2,654	91.1%	57,842	49,105	55.5
WP14415	W/P CVR,SGL,VRT,HZ, SI	0	0	0	0	.0%	0	0	0	.0%	0	1,800	1,319	388	931	339.9%	600	554	765	238.0%	1,938	975	135.2
WP3100C	IN-USE CVR,SGL,VRT/HRZ	44,766	95,047	143,513	-48,466	66.2%	53,190	119,122	-24,075	79.7%	151,831	584,689	982,371	1,014,875	-32,504	96.7%	537,102	1,124,469	-142,098	87.3%	2,054,322	1,867,753	52.5
WP3100C8	WP3100C8,GRAINGER, 1YV	780	1,475	1,558	-83	94.6%	720	1,514	-39	97.4%	1,682	6,500	12,288	14,042	-1,754	87.5%	7,320	15,388	-3,100	79.8%	26,151	26,017	47.2
WP3103C	IN-USE CVR W/ROUND BOX	77	512	798	-286	64.1%	98	431	81	118.7%	597	841	5,037	2,734	2,302	184.2%	520	2,286	2,751	220.3%	6,718	5,919	85.0
Totals		62,466	181,772	271,527	-89,755	66.9%	76,383	222,174	-40,402	81.8%	285,831	763,801	1,780,891	1,775,278	5,613	100.3%	725,633	1,958,091	-177,200	90.9%	3,617,930	3,249,487	54.8%