Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/01/25

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

	View
	Product Code	WL

		Month of July 20 of 20										YTD Day 147 of 249
		100% of Fiscal Period Complete										59% 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	978	6,842	952	5,890	718.6%	26	142	6,700	4818.3%	142	5,319	38,426	7,258	31,168	529.4%	91	426	38,000	9020.1%	10,467	20,604	186.4
WP6000BR	WP LOW PRO, SD, SG, BR	720	3,139	3,086	53	101.7%	603	2,579	560	121.7%	2,579	4,167	20,022	16,283	3,739	122.9%	3,670	14,131	5,891	141.6%	28,447	32,013	62.5
WP6000G	WP LOW PRO, SD, SG, GR	1,977	8,235	7,924	311	103.9%	1,592	6,824	1,411	120.6%	6,824	12,187	55,622	51,585	4,037	107.8%	12,521	50,036	5,586	111.1%	91,187	92,026	60.4
WP6000W	WP LOW PRO, SD, SG, WH	766	4,189	6,981	-2,792	60.0%	1,427	5,260	-1,071	79.6%	5,260	7,505	38,049	35,672	2,377	106.6%	7,732	30,886	7,163	123.1%	58,840	65,053	58.4
WP6200G	WP LOW PRO, SD, DG, GR	92	735	1,293	-558	56.8%	143	1,077	-342	68.2%	1,077	1,275	9,810	5,684	4,126	172.5%	756	5,386	4,424	182.1%	8,888	9,806	100.0
WP7000BL	WP LOW PRO, XD, SG, BL	5,295	30,714	7,625	23,089	402.8%	447	2,359	28,355	1301.9%	2,359	19,608	116,407	32,728	83,679	355.6%	815	4,379	112,028	2658.3%	47,862	74,566	156.1
WP7000BL-6	QTY 6 WP7000BL LP BLAC	17	606	1,532	-926	39.5%	21	596	10	101.6%	596	167	5,796	4,412	1,384	131.3%	26	738	5,058	785.3%	5,733	10,453	55.4
WP7000BR	WP LOW PRO, XD, SG, BR	1,421	9,064	8,020	1,044	113.0%	1,118	6,497	2,567	139.5%	6,497	7,944	47,438	51,524	-4,086	92.0%	8,803	47,687	-249	99.4%	90,736	98,349	48.2
WP7000BR-AZ	LOW PRFLE,X-DUTY,PLSTC	1	17	609	-592	2.7%	7	219	-202	7.7%	219	24	459	1,380	-921	33.2%	36	735	-276	62.4%	1,962	1,729	26.5
WP7000G	WP LOW PRO, XD, SG, GR	9,933	47,698	48,283	-585	98.7%	8,961	42,681	5,017	111.7%	42,681	56,856	271,258	286,018	-14,760	94.8%	60,903	282,528	-11,270	96.0%	520,190	510,278	53.1
WP7000G-AZ	LOW PRFLE,X-DUTY,PLSTC	11	187	1,238	-1,051	15.1%	26	452	-265	41.3%	452	167	2,914	1,671	1,243	174.3%	43	748	2,166	389.5%	2,543	2,688	108.4
WP7000G-BB10	1 TOOLBAG - QTY: 10 WP	4	200	965	-765	20.7%	19	903	-703	22.1%	903	144	5,793	17,644	-11,851	32.8%	409	17,834	-12,041	32.4%	18,386	33,363	17.3
WP7000W	WP LOW PRO, XD, SG, WH	6,282	32,953	32,559	394	101.2%	5,313	26,342	6,611	125.0%	26,342	36,479	186,428	183,484	2,944	101.6%	33,238	170,074	16,354	109.6%	304,249	321,703	57.9
WP7000W-AZ	LOW PRFLE,X-DUTY,PLSTC	27	471	953	-482	49.4%	17	342	129	137.7%	342	263	4,691	1,723	2,968	272.2%	47	856	3,835	548.0%	3,646	2,703	173.5
WP7003G	W/P LOW PRO,XD,SG	212	1,677	2,375	-698	70.6%	231	1,939	-262	86.4%	1,939	1,602	11,325	11,205	120	101.0%	1,439	10,481	844	108.0%	19,820	24,460	46.3
WP7200BL	WP LOW PRO, XD, DG, BL	117	1,403	1,190	213	117.8%	39	310	1,093	452.5%	310	947	11,141	4,408	6,733	252.7%	49	402	10,739	2771.3%	4,953	10,449	106.6
WP7200BR	WP LOW PRO, XD, DG, BR	226	2,581	3,288	-707	78.4%	235	2,728	-147	94.6%	2,728	1,499	17,050	17,034	16	100.0%	1,403	15,529	1,521	109.7%	29,824	37,038	46.0
WP7200BR-AZ	LOW PRFLE,X-DUTY,PLSTC	23	559	70	489	798.5%	1	25	534	2236.0%	25	161	4,283	775	3,508	552.6%	17	494	3,789	867.0%	2,209	1,584	270.3
WP7200G	WP LOW PRO, XD, DG, GR	713	6,664	7,314	-650	91.1%	674	5,970	694	111.6%	5,970	3,841	34,782	35,006	-224	99.3%	3,860	33,456	1,326	103.9%	63,007	59,665	58.2
WP7200G-AZ	LOW PRFLE,X-DUTY,PLSTC	3	75	352	-277	21.3%	5	127	-52	59.0%	127	55	1,381	352	1,029	392.3%	5	127	1,254	1087.4%	1,250	1,071	128.9
WP7200W	WP LOW PRO, XD, DG, WH	366	3,839	4,821	-982	79.6%	375	3,836	3	100.0%	3,836	2,070	21,854	25,033	-3,179	87.3%	2,083	21,597	257	101.1%	41,535	49,494	44.1
WP7200W-AZ	LOW PRFLE,X-DUTY,PLSTC	22	536	0	536	.0%	-1	12	524	4466.6%	12	179	4,589	819	3,770	560.3%	21	556	4,033	825.3%	4,053	1,729	265.4
Totals		29,206	162,384	141,430	20,954	114.8%	21,279	111,220	51,164	146.0%	111,220	162,459	909,518	791,698	117,820	114.8%	137,967	709,086	200,432	128.2%	1,359,787	1,460,824	62.2%