Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/08/24

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

	View
	Product Code	WL LOW-PROFILE COVERS

		Month of July 5 of 19										YTD Day 130 of 250
		26% 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
WP6000BL	WP LOW PRO, SD, SG, BLACK	2	9	0	9	.0%	0	0	9	.0%	0	67	293	0	293	.0%	0	0	293	.0%	0	0	.0
WP6000BR	WP LOW PRO, SD, SG, BRONZ	74	376	2,236	-1,860	16.8%	85	354	22	106.2%	2,096	3,141	11,928	10,335	1,592	115.4%	2,731	9,930	1,998	120.1%	24,570	23,705	50.3
WP6000G	WP LOW PRO, SD, SG, GREY	145	565	6,912	-6,347	8.1%	101	502	63	112.5%	7,444	11,074	43,777	37,021	6,755	118.2%	8,322	35,139	8,638	124.5%	78,172	77,431	56.5
WP6000W	WP LOW PRO, SD, SG, WHITE	776	2,336	3,682	-1,346	63.4%	273	1,389	947	168.1%	3,350	7,081	27,962	21,647	6,314	129.1%	4,994	22,914	5,048	122.0%	53,021	49,529	56.4
WP6200G	WP LOW PRO, SD, DG, GREY	45	315	789	-474	39.9%	1	8	307	3,937.5%	972	658	4,624	3,779	844	122.3%	447	3,542	1,082	130.5%	8,604	9,290	49.7
WP7000BL	WP LOW PRO, XD, SG, BLACK	74	380	0	380	.0%	0	0	380	.0%	0	442	2,400	0	2,400	.0%	0	0	2,400	.0%	0	0	.0
WP7000BL-6	QTY 6 WP7000BL LP BLACK W	7	199	0	199	.0%	0	0	199	.0%	0	12	341	0	341	.0%	0	0	341	.0%	0	0	.0
WP7000BR	WP LOW PRO, XD, SG, BRONZ	443	2,368	10,442	-8,074	22.6%	481	2,636	-268	89.8%	8,175	8,128	43,558	40,932	2,625	106.4%	7,378	40,308	3,250	108.0%	86,749	81,907	53.1
WP7000G	WP LOW PRO, XD, SG, GREY	2,664	12,581	48,960	-36,379	25.6%	1,937	9,764	2,817	128.8%	52,107	54,606	252,428	234,979	17,448	107.4%	49,222	240,523	11,905	104.9%	487,537	464,194	54.3
WP7000G-BB10	1 TOOLBAG - QTY: 10 WP700	10	475	0	475	.0%	0	0	475	.0%	0	400	17,406	0	17,406	.0%	0	0	17,406	.0%	18,369	0	.0
WP7000W	WP LOW PRO, XD, SG, WHITE	1,368	6,154	25,960	-19,806	23.7%	1,881	10,797	-4,643	56.9%	28,475	29,293	149,887	127,760	22,126	117.3%	24,777	135,333	14,554	110.7%	285,723	254,568	58.8
WP7003G	W/P LOW PRO,XD,SG	50	456	1,457	-1,001	31.2%	49	303	153	150.4%	1,468	1,258	8,998	8,044	953	111.8%	1,383	8,131	867	110.6%	19,859	16,843	53.4
WP7200BL	WP LOW PRO, XD, DG, BLACK	26	207	0	207	.0%	0	0	207	.0%	0	36	300	0	300	.0%	0	0	300	.0%	0	0	.0
WP7200BR	WP LOW PRO, XD, DG, BRONZ	79	916	3,224	-2,308	28.4%	22	268	648	341.7%	1,742	1,247	13,717	15,026	-1,309	91.2%	849	8,527	5,190	160.8%	21,178	29,353	46.7
WP7200G	WP LOW PRO, XD, DG, GREY	253	2,273	3,321	-1,048	68.4%	27	270	2,003	841.8%	3,419	3,439	29,758	18,425	11,332	161.5%	2,168	19,173	10,585	155.2%	43,068	36,315	81.9
WP7200W	WP LOW PRO, XD, DG, WHITE	70	717	4,205	-3,488	17.0%	45	454	263	157.9%	2,799	1,778	18,478	18,320	157	100.8%	1,311	12,449	6,029	148.4%	31,964	36,335	50.8
Totals		6,086	30,327	111,188	-80,861	27.2%	4,902	26,745	3,582	113.3%	112,047	122,660	625,855	536,268	89,587	116.7%	103,582	535,969	89,886	116.7%	1,158,814	1,079,470	57.9%