Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/28/25

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

	View
	Product Code	WN

		Month of July 16 of 20										YTD Day 143 of 249
		80% of Fiscal Period Complete										57% 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	5,459	14,328	16,470	-2,142	86.9%	5,563	11,870	2,458	120.7%	13,300	52,230	125,511	117,779	7,732	106.5%	54,798	121,611	3,900	103.2%	219,710	222,636	56.3
WP1000GC	WEATHER PROOF SGL COVE	189	808	734	74	110.0%	59	292	516	276.7%	770	1,761	7,640	5,789	1,850	131.9%	1,466	5,835	1,805	130.9%	12,719	13,631	56.0
WP1000HC	WEATHER PROOF SGL HZ C	97	302	442	-140	68.3%	114	434	-132	69.5%	463	692	2,730	2,575	154	105.9%	744	2,737	-7	99.7%	4,920	4,450	61.3
WP1000HGC	WEATHER PROOF SGL HZ C	0	0	48	-48	.0%	12	47	-47	.0%	47	112	448	308	139	145.2%	92	340	108	131.7%	828	936	47.8
WP1010C	WEATHER COVER SGL (DEE	767	3,215	4,317	-1,102	74.4%	923	4,448	-1,233	72.2%	4,786	5,232	21,700	22,745	-1,045	95.4%	5,941	26,606	-4,906	81.5%	45,190	40,116	54.0
WP1010HC	WEATHER PRF SGL HZ CVR	16	68	136	-68	50.0%	19	75	-7	90.6%	75	167	620	821	-201	75.4%	261	832	-212	74.5%	1,491	1,505	41.1
WP1020C	WEATHER CVR STD (6)	1,155	9,788	13,436	-3,648	72.8%	823	8,000	1,788	122.3%	9,153	10,430	94,827	109,555	-14,728	86.5%	7,261	65,691	29,136	144.3%	135,361	185,873	51.0
WP1030C	WEATHER CVR DEEP	94	1,149	814	335	141.1%	67	640	509	179.5%	794	729	8,500	5,351	3,148	158.8%	503	4,921	3,579	172.7%	9,468	9,422	90.2
WP1050	WEATHER PROOF COVER JU	33	564	536	28	105.2%	18	236	328	238.9%	245	280	5,154	2,847	2,306	180.9%	196	2,598	2,556	198.3%	4,571	4,793	107.5
WP1100C	W/P COVER,SGL,VERT/HOR	140	725	965	-240	75.1%	126	603	122	120.2%	668	1,322	7,281	5,386	1,895	135.1%	1,048	5,486	1,795	132.7%	10,529	12,302	59.1
WP1100WC	W/P COVER,SGL,VERT/HOR	12	50	419	-369	11.9%	60	296	-246	16.8%	296	550	2,550	2,330	219	109.4%	513	2,316	234	110.1%	3,419	4,096	62.2
WP1110C	W/P COVER,DEEP,SGL-VRT	921	3,429	5,972	-2,543	57.4%	1,228	4,175	-746	82.1%	4,861	12,789	38,096	27,547	10,548	138.2%	11,539	35,500	2,596	107.3%	64,163	56,637	67.2
WP1150C	SGL GNG CVR-VERT OR HO	1,022	9,669	12,384	-2,715	78.0%	917	8,015	1,654	120.6%	12,735	6,935	62,918	61,369	1,548	102.5%	7,200	60,904	2,014	103.3%	114,622	103,778	60.6
WP1220C	DOUBLE GANG CVR-STD	6,754	39,837	51,995	-12,158	76.6%	7,638	43,326	-3,489	91.9%	49,893	60,534	337,278	353,584	-16,306	95.3%	70,291	357,294	-20,016	94.3%	647,551	650,779	51.8
WP1220C8	WP1220C,GRAINGER,4CAZ5	168	922	396	526	232.8%	72	366	556	251.9%	366	936	5,122	4,526	595	113.1%	888	4,519	603	113.3%	9,313	9,665	52.9
WP1230C	DOUBLE GANG CVR-DEEP	686	7,123	11,739	-4,616	60.6%	773	7,503	-380	94.9%	9,879	7,879	77,116	66,607	10,508	115.7%	7,050	65,760	11,356	117.2%	125,306	122,868	62.7
WP1250C	DOUBLE GANG CVR-JUMB0	297	4,318	6,456	-2,138	66.8%	393	5,224	-906	82.6%	6,118	2,244	31,077	28,409	2,667	109.3%	2,142	27,734	3,343	112.0%	46,006	52,364	59.3
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	56,120	178,197	178,449	-252	99.8%	49,272	107,670	70,527	165.5%	126,192	482,753	1,361,180	1,368,839	-7,659	99.4%	589,195	994,994	366,186	136.8%	1,814,632	2,454,813	55.4
WP3100C-AZ	PLASTC,IN-USE,WP CVR,S	691	7,751	2,604	5,147	297.6%	52	885	6,866	875.8%	895	5,138	62,083	9,547	52,535	650.2%	488	5,500	56,583	1128.7%	39,738	26,095	237.9
WP3100C8	WP3100C8,GRAINGER, 1YV	400	1,021	2,256	-1,235	45.2%	780	1,475	-454	69.2%	1,664	6,960	17,551	15,506	2,044	113.1%	6,500	12,288	5,263	142.8%	23,405	31,590	55.5
WP3103C	IN-USE CVR W/ROUND BOX	71	453	1,267	-814	35.7%	91	620	-167	73.0%	705	1,012	6,818	9,742	-2,924	69.9%	855	5,145	1,673	132.5%	10,187	17,197	39.6
Totals		75,092	283,717	311,835	-28,118	90.9%	69,000	206,200	77,517	137.5%	243,905	661,785	2,277,190	2,222,381	54,809	102.4%	770,771	1,809,930	467,260	125.8%	3,344,448	4,027,668	56.5%