Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/17/25

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

	View
	Product Code	WL

		Month of July 9 of 20										YTD Day 136 of 249
		45% of Fiscal Period Complete										55% 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	547	3,603	952	2,651	378.4%	2	9	3,594	.0%	142	4,888	35,187	6,734	28,452	522.4%	67	293	34,894	.0%	10,467	20,604	170.7
WP6000BR	WP LOW PRO, SD, SG, BR	183	747	3,086	-2,339	24.2%	201	962	-215	77.6%	2,579	3,630	17,631	14,585	3,045	120.8%	3,268	12,515	5,116	140.8%	28,447	32,013	55.0
WP6000G	WP LOW PRO, SD, SG, GR	751	3,119	7,924	-4,805	39.3%	583	2,625	494	118.8%	6,824	10,961	50,506	47,226	3,279	106.9%	11,512	45,836	4,670	110.1%	91,187	92,026	54.8
WP6000W	WP LOW PRO, SD, SG, WH	296	1,610	6,981	-5,371	23.0%	1,036	3,465	-1,855	46.4%	5,260	7,035	35,470	31,832	3,637	111.4%	7,341	29,092	6,378	121.9%	58,840	65,053	54.5
WP6200G	WP LOW PRO, SD, DG, GR	50	410	1,293	-883	31.7%	82	613	-203	66.8%	1,077	1,233	9,485	4,972	4,512	190.7%	695	4,922	4,563	192.7%	8,888	9,806	96.7
WP7000BL	WP LOW PRO, XD, SG, BL	1,955	10,769	7,625	3,144	141.2%	165	854	9,915	1261.0%	2,359	16,268	96,462	28,534	67,927	338.0%	533	2,873	93,589	3357.5%	47,862	74,566	129.3
WP7000BL-6	QTY 6 WP7000BL LP BLAC	11	392	1,532	-1,140	25.5%	7	199	193	196.9%	596	161	5,582	3,569	2,012	156.3%	12	341	5,241	1636.9%	5,733	10,453	53.4
WP7000BR	WP LOW PRO, XD, SG, BR	581	3,656	8,020	-4,364	45.5%	594	3,349	307	109.1%	6,497	7,104	42,029	47,113	-5,084	89.2%	8,279	44,539	-2,510	94.3%	90,736	98,349	42.7
WP7000BR-AZ	LOW PRFLE,X-DUTY,PLSTC	0	0	609	-609	.0%	1	117	-117	.0%	219	23	442	1,045	-603	42.2%	30	632	-190	69.9%	1,962	1,729	25.5
WP7000G	WP LOW PRO, XD, SG, GR	5,143	23,568	48,283	-24,715	48.8%	5,332	24,377	-809	96.6%	42,681	52,066	247,128	259,462	-12,334	95.2%	57,274	264,223	-17,095	93.5%	520,190	510,278	48.4
WP7000G-AZ	LOW PRFLE,X-DUTY,PLSTC	3	51	1,238	-1,187	4.1%	6	104	-53	49.0%	452	159	2,778	990	1,787	280.5%	23	400	2,378	694.5%	2,543	2,688	103.3
WP7000G-BB10	1 TOOLBAG - QTY: 10 WP	0	0	965	-965	.0%	10	475	-475	.0%	903	140	5,594	17,113	-11,519	32.6%	400	17,406	-11,812	32.1%	18,386	33,363	16.7
WP7000W	WP LOW PRO, XD, SG, WH	2,722	13,818	32,559	-18,741	42.4%	2,329	11,444	2,374	120.7%	26,342	32,919	167,293	165,576	1,716	101.0%	30,254	155,177	12,116	107.8%	304,249	321,703	52.0
WP7000W-AZ	LOW PRFLE,X-DUTY,PLSTC	12	214	953	-739	22.4%	5	86	128	248.8%	342	248	4,434	1,198	3,235	369.8%	35	600	3,834	739.0%	3,646	2,703	164.0
WP7003G	W/P LOW PRO,XD,SG	122	971	2,375	-1,404	40.8%	85	802	169	121.0%	1,939	1,512	10,619	9,898	720	107.2%	1,293	9,344	1,275	113.6%	19,820	24,460	43.4
WP7200BL	WP LOW PRO, XD, DG, BL	54	628	1,190	-562	52.7%	28	226	402	277.8%	310	884	10,366	3,753	6,612	276.1%	38	319	10,047	3249.5%	4,953	10,449	99.2
WP7200BR	WP LOW PRO, XD, DG, BR	62	781	3,288	-2,507	23.7%	124	1,438	-657	54.3%	2,728	1,335	15,251	15,225	25	100.1%	1,292	14,238	1,013	107.1%	29,824	37,038	41.1
WP7200BR-AZ	LOW PRFLE,X-DUTY,PLSTC	9	224	70	154	320.0%	1	25	199	896.0%	25	147	3,948	736	3,211	536.0%	17	494	3,454	799.1%	2,209	1,584	249.2
WP7200G	WP LOW PRO, XD, DG, GR	245	2,302	7,314	-5,012	31.4%	346	3,082	-780	74.6%	5,970	3,373	30,420	30,983	-563	98.1%	3,532	30,567	-147	99.5%	63,007	59,665	50.9
WP7200G-AZ	LOW PRFLE,X-DUTY,PLSTC	1	25	352	-327	7.1%	5	127	-102	19.6%	127	53	1,331	158	1,172	840.2%	5	127	1,204	1048.0%	1,250	1,071	124.2
WP7200W	WP LOW PRO, XD, DG, WH	140	1,514	4,821	-3,307	31.4%	113	1,152	362	131.4%	3,836	1,844	19,530	22,381	-2,851	87.2%	1,821	18,913	617	103.2%	41,535	49,494	39.4
WP7200W-AZ	LOW PRFLE,X-DUTY,PLSTC	10	249	0	249	.0%	-1	12	237	2075.0%	12	167	4,302	819	3,483	525.2%	21	556	3,746	773.7%	4,053	1,729	248.8
Totals		12,897	68,651	141,430	-72,779	48.5%	11,054	55,543	13,108	123.5%	111,220	146,150	815,788	713,902	101,886	114.2%	127,742	653,407	162,381	124.8%	1,359,787	1,460,824	55.8%