Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/02/25

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

	View
	Product Code	WD

		Month of June 22 of 23										YTD Day 126 of 249
		96% of Fiscal Period Complete										51% 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
WP1010HMXD	X DUTY ALUM CVR H SGL	980	8,313	10,311	-1,998	80.6%	1,550	9,607	-1,294	86.5%	10,219	5,539	40,982	42,269	-1,287	96.9%	6,120	38,094	2,888	107.5%	81,161	88,922	46.0
WP1010HMXD8	WP1010HMXD,GRAINGER,29	80	539	408	131	132.1%	50	358	181	150.5%	358	160	1,168	1,530	-362	76.3%	190	1,361	-193	85.8%	2,937	3,144	37.1
WP1010MXD	X DUTY ALUM CVR V SGL	10,967	90,766	95,968	-5,202	94.5%	14,134	88,662	2,104	102.3%	90,069	67,837	500,617	475,608	25,008	105.2%	66,934	434,624	65,993	115.1%	852,227	936,153	53.4
WP1010MXD8	WP1010MXD8,GRAINGER,29	200	1,292	1,027	265	125.8%	130	919	373	140.5%	919	650	4,786	8,471	-3,685	56.4%	1,080	7,633	-2,847	62.7%	15,902	22,658	21.1
WP1020HMXD	SINGLE GANG 3-1/8"DEPT	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	1,515	.0
WP1020MXD	SINGLE GANG 3-1/8"DEPT	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	13,300	.0
WP1030MXD	X DUTY ALUM CVR DBL	2,784	42,662	40,603	2,059	105.0%	3,702	44,228	-1,566	96.4%	45,335	15,905	205,460	199,348	6,111	103.0%	16,228	195,006	10,454	105.3%	399,598	407,948	50.3
WP1030MXD8	WP1030MXD8,GRAINGER,29	60	403	254	149	158.6%	30	239	164	168.6%	239	320	2,641	2,100	540	125.7%	250	1,993	648	132.5%	5,899	7,412	35.6
WP1040MXD	DOUBLE GANG 3-1/8" DEP	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	6,512	.0
WP1250MVXD	X DUTY ALUM CVR V SGL	227	2,757	2,723	34	101.2%	298	3,707	-950	74.3%	3,790	1,254	12,788	17,391	-4,603	73.5%	1,818	20,944	-8,156	61.0%	40,087	30,315	42.1
WP1250MXD	X DUTY ALUM CVR DBL JU	510	5,682	3,325	2,357	170.8%	367	4,835	847	117.5%	5,087	1,938	19,088	18,286	802	104.3%	1,804	22,643	-3,555	84.2%	45,253	36,926	51.6
WP3110MXD	X DUTY ALUM CVR V SGL	1,251	9,232	7,423	1,809	124.3%	1,129	8,298	934	111.2%	8,459	6,293	45,068	43,831	1,236	102.8%	6,369	45,783	-715	98.4%	91,426	88,499	50.9
Totals		17,059	161,646	162,042	-396	99.7%	21,390	160,853	793	100.4%	164,475	99,896	832,598	808,834	23,764	102.9%	100,793	768,081	64,517	108.3%	1,534,490	1,643,304	50.6%