Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/18/25

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

	View
	Product Code	WL

		Month of July 10 of 20										YTD Day 137 of 249
		50% 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	551	3,639	952	2,687	382.2%	22	96	3,543	3790.6%	142	4,892	35,223	6,782	28,441	519.3%	87	381	34,842	9244.8%	10,467	20,604	170.9
WP6000BR	WP LOW PRO, SD, SG, BR	348	1,291	3,086	-1,795	41.8%	222	1,043	248	123.7%	2,579	3,795	18,174	14,740	3,434	123.2%	3,289	12,595	5,579	144.2%	28,447	32,013	56.7
WP6000G	WP LOW PRO, SD, SG, GR	948	3,763	7,924	-4,161	47.4%	736	3,084	679	122.0%	6,824	11,158	51,150	47,623	3,527	107.4%	11,665	46,296	4,854	110.4%	91,187	92,026	55.5
WP6000W	WP LOW PRO, SD, SG, WH	326	1,746	6,981	-5,235	25.0%	1,114	3,694	-1,948	47.2%	5,260	7,065	35,606	32,181	3,424	110.6%	7,419	29,320	6,286	121.4%	58,840	65,053	54.7
WP6200G	WP LOW PRO, SD, DG, GR	56	462	1,293	-831	35.7%	82	613	-151	75.3%	1,077	1,239	9,537	5,037	4,499	189.3%	695	4,922	4,615	193.7%	8,888	9,806	97.2
WP7000BL	WP LOW PRO, XD, SG, BL	3,113	16,517	7,625	8,892	216.6%	220	1,162	15,355	1421.4%	2,359	17,426	102,210	28,915	73,294	353.4%	588	3,182	99,028	3212.1%	47,862	74,566	137.0
WP7000BL-6	QTY 6 WP7000BL LP BLAC	11	392	1,532	-1,140	25.5%	7	199	193	196.9%	596	161	5,582	3,646	1,936	153.0%	12	341	5,241	1636.9%	5,733	10,453	53.4
WP7000BR	WP LOW PRO, XD, SG, BR	660	4,176	8,020	-3,844	52.0%	643	3,622	554	115.2%	6,497	7,183	42,549	47,514	-4,965	89.5%	8,328	44,812	-2,263	94.9%	90,736	98,349	43.2
WP7000BR-AZ	LOW PRFLE,X-DUTY,PLSTC	0	0	609	-609	.0%	3	151	-151	.0%	219	23	442	1,075	-633	41.0%	32	666	-224	66.3%	1,962	1,729	25.5
WP7000G	WP LOW PRO, XD, SG, GR	5,419	25,211	48,283	-23,072	52.2%	5,576	25,691	-480	98.1%	42,681	52,342	248,771	261,876	-13,105	94.9%	57,518	265,538	-16,767	93.6%	520,190	510,278	48.7
WP7000G-AZ	LOW PRFLE,X-DUTY,PLSTC	3	51	1,238	-1,187	4.1%	6	104	-53	49.0%	452	159	2,778	1,052	1,726	264.0%	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	17,161	-11,567	32.5%	400	17,406	-11,812	32.1%	18,386	33,363	16.7
WP7000W	WP LOW PRO, XD, SG, WH	3,006	15,500	32,559	-17,059	47.6%	2,581	12,787	2,713	121.2%	26,342	33,203	168,975	167,204	1,770	101.0%	30,506	156,519	12,456	107.9%	304,249	321,703	52.5
WP7000W-AZ	LOW PRFLE,X-DUTY,PLSTC	12	214	953	-739	22.4%	8	162	52	132.0%	342	248	4,434	1,246	3,187	355.7%	38	677	3,757	654.9%	3,646	2,703	164.0
WP7003G	W/P LOW PRO,XD,SG	126	1,003	2,375	-1,372	42.2%	141	1,121	-118	89.4%	1,939	1,516	10,651	10,017	633	106.3%	1,349	9,663	988	110.2%	19,820	24,460	43.5
WP7200BL	WP LOW PRO, XD, DG, BL	62	713	1,190	-477	59.9%	28	226	487	315.4%	310	892	10,451	3,813	6,638	274.0%	38	319	10,132	3276.1%	4,953	10,449	100.0
WP7200BR	WP LOW PRO, XD, DG, BR	78	959	3,288	-2,329	29.1%	127	1,510	-551	63.5%	2,728	1,351	15,429	15,390	39	100.2%	1,295	14,311	1,118	107.8%	29,824	37,038	41.6
WP7200BR-AZ	LOW PRFLE,X-DUTY,PLSTC	10	248	70	178	354.2%	1	25	223	992.0%	25	148	3,973	740	3,233	536.8%	17	494	3,479	804.2%	2,209	1,584	250.8
WP7200G	WP LOW PRO, XD, DG, GR	279	2,609	7,314	-4,705	35.6%	349	3,118	-509	83.6%	5,970	3,407	30,726	31,349	-623	98.0%	3,535	30,603	123	100.4%	63,007	59,665	51.4
WP7200G-AZ	LOW PRFLE,X-DUTY,PLSTC	1	25	352	-327	7.1%	5	127	-102	19.6%	127	53	1,331	176	1,155	756.2%	5	127	1,204	1048.0%	1,250	1,071	124.2
WP7200W	WP LOW PRO, XD, DG, WH	167	1,792	4,821	-3,029	37.1%	200	1,930	-138	92.8%	3,836	1,871	19,808	22,622	-2,814	87.5%	1,908	19,691	117	100.5%	41,535	49,494	40.0
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		15,186	80,560	141,430	-60,870	56.9%	12,080	60,952	19,608	132.1%	111,220	148,439	827,696	720,978	106,718	114.8%	128,768	658,819	168,877	125.6%	1,359,787	1,460,824	56.6%