Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/05/24

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

	View
	Product Code	WD EXTRA-DUTY DIE-CAST COVER

		Month of July 4 of 19										YTD Day 129 of 250
		21% of Fiscal Period Complete										52% 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
WP1010HMXD	X DUTY ALUM CVR H SGL	355	1,900	5,430	-3,530	34.9%	143	802	1,098	236.9%	4,667	6,561	40,606	39,409	1,196	103.0%	6,250	31,543	9,063	128.7%	64,256	77,106	52.6
WP1010HMXD8	WP1010HMXD,GRAINGER,29TH9	10	72	74	-2	97.2%	0	0	72	.0%	59	200	1,433	1,420	12	100.8%	190	1,113	320	128.7%	2,401	3,354	42.7
WP1010MXD	X DUTY ALUM CVR V SGL	432	2,855	59,887	-57,032	4.7%	1,726	9,579	-6,724	29.8%	47,517	67,576	438,886	389,227	49,658	112.7%	62,985	327,831	111,055	133.8%	663,137	795,680	55.1
WP1010MXD8	WP1010MXD8,GRAINGER,29TH9	30	212	2,766	-2,554	7.6%	180	1,044	-832	20.3%	2,204	1,110	7,845	9,058	-1,213	86.6%	1,340	7,772	73	100.9%	16,994	21,572	36.3
WP1030MXD	X DUTY ALUM CVR DBL	759	8,397	25,964	-17,567	32.3%	370	3,742	4,655	224.3%	24,884	17,073	204,510	174,269	30,240	117.3%	14,364	152,919	51,591	133.7%	329,117	359,068	56.9
WP1030MXD8	WP1030MXD8,GRAINGER,29TH9	60	478	493	-15	96.9%	20	131	347	364.8%	393	310	2,471	1,915	555	128.9%	240	1,572	899	157.1%	3,538	3,948	62.5
WP1250MVXD	X DUTY ALUM CVR V SGL JUM	29	401	4,048	-3,647	9.9%	38	359	42	111.6%	3,064	1,853	21,428	25,109	-3,681	85.3%	1,929	20,457	971	104.7%	33,772	38,934	55.0
WP1250MXD	X DUTY ALUM CVR DBL JUM	59	717	2,276	-1,559	31.5%	42	443	274	161.8%	1,812	1,882	23,613	29,551	-5,938	79.9%	2,046	22,859	754	103.2%	44,400	38,240	61.7
WP3110MXD	X DUTY ALUM CVR V SGL TH	331	1,858	6,997	-5,139	26.5%	81	520	1,338	357.3%	6,802	6,720	47,802	42,366	5,435	112.8%	5,679	34,288	13,514	139.4%	76,131	86,078	55.5
Totals		2,065	16,890	107,935	-91,045	15.6%	2,600	16,620	270	101.6%	91,402	103,285	788,594	712,324	76,270	110.7%	95,023	600,354	188,240	131.3%	1,233,746	1,423,980	55.3%