Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/03/25

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

	View
	Product Code	WD EXTRA-DUTY DIE-CAST COVER

		Month of June 23 of 23										YTD Day 127 of 249
		100% of Fiscal Period Complete										51% 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	1,045	8,906	10,311	-1,405	86.3%	1,636	10,219	-1,313	87.1%	10,219	5,604	41,576	42,682	-1,106	97.4%	6,206	38,706	2,870	107.4%	81,161	88,922	46.7
WP1010HMXD8	WP1010HMXD,GRAINGER,29TH9	80	539	408	131	132.1%	50	358	181	150.5%	358	160	1,168	1,547	-379	75.5%	190	1,361	-193	85.8%	2,937	3,144	37.1
WP1010MXD	X DUTY ALUM CVR V SGL	11,647	96,202	95,968	234	100.2%	14,344	90,069	6,133	106.8%	90,069	68,517	506,053	479,447	26,606	105.5%	67,144	436,031	70,022	116.0%	852,227	936,153	54.0
WP1010MXD8	WP1010MXD8,GRAINGER,29TH9	200	1,292	1,027	265	125.8%	130	919	373	140.5%	919	650	4,786	8,513	-3,727	56.2%	1,080	7,633	-2,847	62.7%	15,902	22,658	21.1
WP1020HMXD	SINGLE GANG 3-1/8"DEPTH H	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	1,515	.0
WP1020MXD	SINGLE GANG 3-1/8"DEPTH V	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	13,300	.0
WP1030MXD	X DUTY ALUM CVR DBL	3,084	47,187	40,603	6,584	116.2%	3,788	45,335	1,852	104.0%	45,335	16,205	209,985	200,973	9,012	104.4%	16,314	196,113	13,872	107.0%	399,598	407,948	51.4
WP1030MXD8	WP1030MXD8,GRAINGER,29TH9	60	403	254	149	158.6%	30	239	164	168.6%	239	320	2,641	2,111	530	125.1%	250	1,993	648	132.5%	5,899	7,412	35.6
WP1040MXD	DOUBLE GANG 3-1/8" DEPTH	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	6,512	.0
WP1250MVXD	X DUTY ALUM CVR V SGL JUM	262	3,195	2,723	472	117.3%	304	3,790	-595	84.3%	3,790	1,289	13,226	17,500	-4,274	75.5%	1,824	21,026	-7,800	62.9%	40,087	30,315	43.6
WP1250MXD	X DUTY ALUM CVR DBL JUM	548	6,021	3,325	2,696	181.0%	386	5,087	934	118.3%	5,087	1,976	19,427	18,419	1,008	105.4%	1,823	22,896	-3,469	84.8%	45,253	36,926	52.6
WP3110MXD	X DUTY ALUM CVR V SGL TH	1,281	9,433	7,423	2,010	127.0%	1,149	8,459	974	111.5%	8,459	6,323	45,269	44,128	1,141	102.5%	6,389	45,944	-675	98.5%	91,426	88,499	51.1
Totals		18,207	173,178	162,042	11,136	106.8%	21,817	164,475	8,703	105.2%	164,475	101,044	844,131	815,320	28,811	103.5%	101,220	771,703	72,428	109.3%	1,534,490	1,643,304	51.3%