Intermatic Partner Portal

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

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

	View
	Product Code	WL

		Month of July 4 of 20										YTD Day 131 of 249
		20% of Fiscal Period Complete										53% 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
WP6000BL	WP LOW PRO, SD, SG, BL	212	1,359	952	407	142.7%	2	9	1,350	.0%	142	4,553	32,943	6,496	26,446	507.0%	67	293	32,650	.0%	10,467	20,604	159.8
WP6000BR	WP LOW PRO, SD, SG, BR	111	356	3,086	-2,730	11.5%	71	349	7	102.0%	2,579	3,558	17,239	13,814	3,424	124.7%	3,138	11,901	5,338	144.8%	28,447	32,013	53.8
WP6000G	WP LOW PRO, SD, SG, GR	118	385	7,924	-7,539	4.8%	142	550	-165	70.0%	6,824	10,328	47,772	45,245	2,526	105.5%	11,071	43,762	4,010	109.1%	91,187	92,026	51.9
WP6000W	WP LOW PRO, SD, SG, WH	112	561	6,981	-6,420	8.0%	747	2,131	-1,570	26.3%	5,260	6,851	34,421	30,087	4,333	114.4%	7,052	27,758	6,663	124.0%	58,840	65,053	52.9
WP6200G	WP LOW PRO, SD, DG, GR	10	87	1,293	-1,206	6.7%	45	315	-228	27.6%	1,077	1,193	9,163	4,649	4,513	197.0%	658	4,624	4,539	198.1%	8,888	9,806	93.4
WP7000BL	WP LOW PRO, XD, SG, BL	264	2,096	7,625	-5,529	27.4%	74	380	1,716	551.5%	2,359	14,577	87,789	26,628	61,161	329.6%	442	2,400	85,389	3657.8%	47,862	74,566	117.7
WP7000BL-6	QTY 6 WP7000BL LP BLAC	4	143	1,532	-1,389	9.3%	6	170	-27	84.1%	596	154	5,333	3,186	2,146	167.3%	11	312	5,021	1709.2%	5,733	10,453	51.0
WP7000BR	WP LOW PRO, XD, SG, BR	170	1,087	8,020	-6,933	13.5%	374	1,962	-875	55.4%	6,497	6,693	39,460	45,108	-5,648	87.4%	8,059	43,153	-3,693	91.4%	90,736	98,349	40.1
WP7000BR-AZ	LOW PRFLE,X-DUTY,PLSTC	0	0	609	-609	.0%	-1	58	-58	.0%	219	23	442	892	-450	49.5%	28	573	-131	77.1%	1,962	1,729	25.5
WP7000G	WP LOW PRO, XD, SG, GR	2,102	9,439	48,283	-38,844	19.5%	2,030	8,770	669	107.6%	42,681	49,025	232,999	247,391	-14,392	94.1%	53,972	248,617	-15,618	93.7%	520,190	510,278	45.6
WP7000G-AZ	LOW PRFLE,X-DUTY,PLSTC	2	34	1,238	-1,204	2.7%	1	17	17	200.0%	452	158	2,761	680	2,080	405.6%	18	313	2,448	882.1%	2,543	2,688	102.7
WP7000G-BB10	1 TOOLBAG - QTY: 10 WP	0	0	965	-965	.0%	10	475	-475	.0%	903	140	5,594	16,872	-11,278	33.1%	400	17,406	-11,812	32.1%	18,386	33,363	16.7
WP7000W	WP LOW PRO, XD, SG, WH	653	2,933	32,559	-29,626	9.0%	1,003	4,218	-1,285	69.5%	26,342	30,850	156,409	157,436	-1,027	99.3%	28,928	147,950	8,459	105.7%	304,249	321,703	48.6
WP7000W-AZ	LOW PRFLE,X-DUTY,PLSTC	7	120	953	-833	12.5%	0	0	120	.0%	342	243	4,339	960	3,378	451.6%	30	515	3,824	842.5%	3,646	2,703	160.5
WP7003G	W/P LOW PRO,XD,SG	47	378	2,375	-1,997	15.9%	37	325	53	116.3%	1,939	1,437	10,027	9,305	722	107.7%	1,245	8,868	1,159	113.0%	19,820	24,460	40.9
WP7200BL	WP LOW PRO, XD, DG, BL	11	139	1,190	-1,051	11.6%	6	56	83	248.2%	310	841	9,878	3,456	6,422	285.8%	16	148	9,730	6674.3%	4,953	10,449	94.5
WP7200BR	WP LOW PRO, XD, DG, BR	36	412	3,288	-2,876	12.5%	69	736	-324	55.9%	2,728	1,309	14,881	14,403	477	103.3%	1,237	13,537	1,344	109.9%	29,824	37,038	40.1
WP7200BR-AZ	LOW PRFLE,X-DUTY,PLSTC	7	174	70	104	248.5%	1	25	149	696.0%	25	145	3,898	719	3,179	542.1%	17	494	3,404	789.0%	2,209	1,584	246.0
WP7200G	WP LOW PRO, XD, DG, GR	104	946	7,314	-6,368	12.9%	151	1,310	-364	72.2%	5,970	3,232	29,063	29,154	-91	99.6%	3,337	28,796	267	100.9%	63,007	59,665	48.7
WP7200G-AZ	LOW PRFLE,X-DUTY,PLSTC	0	0	352	-352	.0%	3	76	-76	.0%	127	52	1,306	70	1,235	1855.1%	3	76	1,230	1718.4%	1,250	1,071	121.9
WP7200W	WP LOW PRO, XD, DG, WH	24	304	4,821	-4,517	6.3%	51	449	-145	67.7%	3,836	1,728	18,320	21,176	-2,856	86.5%	1,759	18,210	110	100.6%	41,535	49,494	37.0
WP7200W-AZ	LOW PRFLE,X-DUTY,PLSTC	3	75	0	75	.0%	0	0	75	.0%	12	160	4,127	819	3,308	503.9%	22	544	3,583	758.6%	4,053	1,729	238.6
Totals		3,997	21,028	141,430	-120,402	14.8%	4,822	22,381	-1,353	93.9%	111,220	137,250	768,164	678,546	89,618	113.2%	121,510	620,250	147,914	123.8%	1,359,787	1,460,824	52.5%