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	WN NON-EXTRA DUTY 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
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	2,337	4,899	20,401	-15,502	24.0%	1,786	4,789	110	102.2%	24,445	51,572	114,640	118,504	-3,864	96.7%	59,107	145,801	-31,161	78.6%	296,491	238,026	48.1
WP1000GC	WEATHER PROOF SGL COVER	14	72	1,391	-1,319	5.1%	231	933	-861	7.7%	1,591	1,421	5,615	7,011	-1,396	80.0%	2,596	8,396	-2,781	66.8%	16,301	13,531	41.4
WP1000HC	WEATHER PROOF SGL HZ CVR	62	235	340	-105	69.1%	0	0	235	.0%	377	692	2,538	3,241	-703	78.2%	808	3,438	-900	73.8%	5,555	5,638	45.0
WP1000HGC	WEATHER PROOF SGL HZ CVR	4	16	52	-36	30.7%	0	0	16	.0%	59	84	309	356	-47	86.6%	96	380	-71	81.3%	669	585	52.8
WP1010C	WEATHER COVER SGL (DEEP)	368	1,718	5,910	-4,192	29.0%	440	2,195	-477	78.2%	5,525	5,386	23,876	24,647	-771	96.8%	6,551	31,741	-7,865	75.2%	60,335	47,662	50.0
WP1010HC	WEATHER PRF SGL HZ CVR DP	4	16	64	-48	25.0%	6	24	-8	66.6%	99	246	773	682	90	113.2%	262	869	-96	88.9%	1,487	1,133	68.2
WP1020C	WEATHER CVR STD (6)	337	2,699	7,486	-4,787	36.0%	112	1,282	1,417	210.5%	7,081	6,775	60,390	41,245	19,144	146.4%	4,833	30,778	29,612	196.2%	85,375	87,612	68.9
WP1030C	WEATHER CVR DEEP	22	223	539	-316	41.3%	10	96	127	232.2%	1,111	458	4,503	4,359	143	103.3%	440	4,258	245	105.7%	9,226	8,069	55.8
WP1050	WEATHER PROOF COVER JUMBO	5	63	464	-401	13.5%	12	160	-97	39.3%	500	183	2,425	1,939	485	125.0%	168	2,161	264	112.2%	4,624	3,521	68.8
WP1100C	W/P COVER,SGL,VERT/HORZ (	0	0	1,352	-1,352	.0%	105	555	-555	.0%	1,242	922	4,883	7,061	-2,178	69.1%	1,701	8,212	-3,329	59.4%	15,828	14,243	34.2
WP1100WC	W/P COVER,SGL,VERT/HORZ (	44	218	1,049	-831	20.7%	68	345	-127	63.1%	716	497	2,239	2,281	-42	98.1%	878	3,543	-1,304	63.1%	6,528	5,771	38.7
WP1110C	W/P COVER,DEEP,SGL-VRT/HR	176	663	6,685	-6,022	9.9%	348	1,305	-642	50.8%	6,809	10,487	31,989	33,355	-1,366	95.9%	11,219	37,442	-5,453	85.4%	73,558	67,146	47.6
WP1150C	SGL GNG CVR-VERT OR HORZ-	415	3,678	10,509	-6,831	34.9%	333	2,757	921	133.4%	10,670	6,698	56,567	48,420	8,146	116.8%	6,077	51,337	5,230	110.1%	99,729	91,246	61.9
WP1220C	DOUBLE GANG CVR-STD	2,241	12,295	54,214	-41,919	22.6%	2,112	11,254	1,041	109.2%	56,692	64,894	326,264	296,115	30,148	110.1%	58,731	316,321	9,943	103.1%	658,107	589,910	55.3
WP1220C8	WP1220C,GRAINGER,4CAZ5	0	0	598	-598	.0%	30	161	-161	.0%	613	816	4,152	4,040	111	102.7%	768	4,127	25	100.6%	8,544	10,236	40.5
WP1230C	DOUBLE GANG CVR-DEEP	323	3,042	8,965	-5,923	33.9%	294	2,705	337	112.4%	8,366	6,600	61,299	64,182	-2,883	95.5%	7,388	68,895	-7,596	88.9%	128,602	115,389	53.1
WP1250C	DOUBLE GANG CVR-JUMB0	137	1,885	5,639	-3,754	33.4%	155	1,932	-47	97.5%	5,825	1,886	24,395	25,486	-1,091	95.7%	2,135	27,085	-2,690	90.0%	57,842	49,105	49.6
WP14415	W/P CVR,SGL,VRT,HZ, SIGMA	0	0	0	0	.0%	0	0	0	.0%	0	1,800	1,319	388	931	339.9%	600	554	765	238.0%	1,938	975	135.2
WP3100C	IN-USE CVR,SGL,VRT/HRZ (2	17,147	37,443	143,513	-106,070	26.0%	15,788	35,351	2,092	105.9%	151,831	557,070	924,766	945,989	-21,223	97.7%	499,700	1,040,698	-115,932	88.8%	2,054,322	1,867,753	49.5
WP3100C8	WP3100C8,GRAINGER, 1YVX3	540	1,021	1,558	-537	65.5%	240	505	516	202.1%	1,682	6,260	11,835	13,295	-1,460	89.0%	6,840	14,379	-2,544	82.3%	26,151	26,017	45.4
WP3103C	IN-USE CVR W/ROUND BOX AD	13	112	798	-686	14.0%	50	199	-87	56.2%	597	777	4,638	2,351	2,286	197.2%	472	2,054	2,584	225.8%	6,718	5,919	78.3
Totals		24,189	70,298	271,527	-201,229	25.8%	22,120	66,548	3,750	105.6%	285,831	725,524	1,669,415	1,644,947	24,468	101.4%	671,370	1,802,469	-133,054	92.6%	3,617,930	3,249,487	51.3%