Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/11/25

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

	View
	Product Code	WN

		Month of July 5 of 20										YTD Day 132 of 249
		25% 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
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	1,553	4,106	16,470	-12,364	24.9%	2,337	4,899	-793	83.8%	13,300	48,324	115,289	108,720	6,568	106.0%	51,572	114,640	649	100.5%	219,710	222,636	51.7
WP1000GC	WEATHER PROOF SGL COVE	49	226	734	-508	30.7%	14	72	154	313.8%	770	1,621	7,058	5,385	1,672	131.0%	1,421	5,615	1,443	125.6%	12,719	13,631	51.7
WP1000HC	WEATHER PROOF SGL HZ C	12	61	442	-381	13.8%	62	235	-174	25.9%	463	607	2,489	2,332	156	106.7%	692	2,538	-49	98.0%	4,920	4,450	55.9
WP1000HGC	WEATHER PROOF SGL HZ C	0	0	48	-48	.0%	4	16	-16	.0%	47	112	448	282	166	158.8%	84	309	139	144.9%	828	936	47.8
WP1010C	WEATHER COVER SGL (DEE	99	479	4,317	-3,838	11.0%	368	1,718	-1,239	27.8%	4,786	4,564	18,964	20,371	-1,407	93.0%	5,386	23,876	-4,912	79.4%	45,190	40,116	47.2
WP1010HC	WEATHER PRF SGL HZ CVR	6	25	136	-111	18.3%	4	16	9	156.2%	75	157	577	747	-170	77.2%	246	773	-196	74.6%	1,491	1,505	38.3
WP1020C	WEATHER CVR STD (6)	320	2,873	13,436	-10,563	21.3%	337	2,699	174	106.4%	9,153	9,595	87,911	102,166	-14,255	86.0%	6,775	60,390	27,521	145.5%	135,361	185,873	47.2
WP1030C	WEATHER CVR DEEP	25	330	814	-484	40.5%	22	223	107	147.9%	794	660	7,681	4,903	2,777	156.6%	458	4,503	3,178	170.5%	9,468	9,422	81.5
WP1050	WEATHER PROOF COVER JU	7	125	536	-411	23.3%	5	63	62	198.4%	245	254	4,716	2,553	2,163	184.7%	183	2,425	2,291	194.4%	4,571	4,793	98.3
WP1100C	W/P COVER,SGL,VERT/HOR	52	235	965	-730	24.3%	0	0	235	.0%	668	1,234	6,791	4,855	1,935	139.8%	922	4,883	1,908	139.0%	10,529	12,302	55.2
WP1100WC	W/P COVER,SGL,VERT/HOR	0	0	419	-419	.0%	44	218	-218	.0%	296	538	2,500	2,099	400	119.0%	497	2,239	261	111.6%	3,419	4,096	61.0
WP1110C	W/P COVER,DEEP,SGL-VRT	262	1,043	5,972	-4,929	17.4%	176	663	380	157.3%	4,861	12,130	35,711	24,263	11,448	147.1%	10,487	31,989	3,722	111.6%	64,163	56,637	63.0
WP1150C	SGL GNG CVR-VERT OR HO	426	3,965	12,384	-8,419	32.0%	415	3,678	287	107.8%	12,735	6,339	57,214	54,558	2,656	104.8%	6,698	56,567	647	101.1%	114,622	103,778	55.1
WP1220C	DOUBLE GANG CVR-STD	1,961	11,194	51,995	-40,801	21.5%	2,241	12,295	-1,101	91.0%	49,893	55,741	308,634	324,986	-16,352	94.9%	64,894	326,264	-17,630	94.5%	647,551	650,779	47.4
WP1220C8	WP1220C,GRAINGER,4CAZ5	108	593	396	197	149.7%	0	0	593	.0%	366	876	4,793	4,309	484	111.2%	816	4,152	641	115.4%	9,313	9,665	49.5
WP1230C	DOUBLE GANG CVR-DEEP	109	1,152	11,739	-10,587	9.8%	323	3,042	-1,890	37.8%	9,879	7,302	71,145	60,150	10,994	118.2%	6,600	61,299	9,846	116.0%	125,306	122,868	57.9
WP1250C	DOUBLE GANG CVR-JUMB0	89	1,308	6,456	-5,148	20.2%	137	1,885	-577	69.3%	6,118	2,036	28,067	24,859	3,208	112.9%	1,886	24,395	3,672	115.0%	46,006	52,364	53.5
WP14415	W/P CVR,SGL,VRT,HZ, SI	0	0	0	0	.0%	0	0	0	.0%	0	1,100	990	1,219	-229	81.2%	1,800	1,319	-329	75.0%	1,319	2,122	46.6
WP3100C	IN-USE CVR,SGL,VRT/HRZ	17,078	55,024	178,449	-123,425	30.8%	17,147	37,443	17,581	146.9%	126,192	443,711	1,238,007	1,270,692	-32,685	97.4%	557,070	924,766	313,241	133.8%	1,814,632	2,454,813	50.4
WP3100C-AZ	PLASTC,IN-USE,WP CVR,S	212	2,418	2,604	-186	92.8%	5	212	2,206	1140.5%	895	4,659	56,749	8,115	48,634	699.3%	441	4,827	51,922	1175.6%	39,738	26,095	217.4
WP3100C8	WP3100C8,GRAINGER, 1YV	260	664	2,256	-1,592	29.4%	540	1,021	-357	65.0%	1,664	6,820	17,193	14,266	2,927	120.5%	6,260	11,835	5,358	145.2%	23,405	31,590	54.4
WP3103C	IN-USE CVR W/ROUND BOX	26	125	1,267	-1,142	9.8%	13	112	13	111.6%	705	967	6,490	9,045	-2,555	71.7%	777	4,638	1,852	139.9%	10,187	17,197	37.7
Totals		22,654	85,946	311,835	-225,889	27.5%	24,194	70,510	15,436	121.8%	243,905	609,347	2,079,417	2,050,875	28,542	101.3%	725,965	1,674,242	405,175	124.2%	3,344,448	4,027,668	51.6%