Intermatic Partner Portal

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

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

	View
	Product Code	WD EXTRA-DUTY DIE-CAST COVER

		Month of July 1 of 20										YTD Day 128 of 249
		5% 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	31	156	8,088	-7,932	1.9%	70	463	-307	33.6%	6,597	5,635	41,731	43,086	-1,355	96.8%	6,276	39,169	2,562	106.5%	81,161	88,922	46.9
WP1010HMXD8	WP1010HMXD,GRAINGER,29TH9	0	0	522	-522	.0%	0	0	0	.0%	430	160	1,168	1,573	-405	74.2%	190	1,361	-193	85.8%	2,937	3,144	37.1
WP1010MXD	X DUTY ALUM CVR V SGL	355	2,961	81,441	-78,480	3.6%	225	1,559	1,402	189.9%	64,877	68,873	509,016	483,519	25,496	105.2%	67,369	437,590	71,426	116.3%	852,227	936,153	54.3
WP1010MXD8	WP1010MXD8,GRAINGER,29TH9	0	0	2,109	-2,109	.0%	0	0	0	.0%	1,767	650	4,786	8,618	-3,832	55.5%	1,080	7,633	-2,847	62.7%	15,902	22,658	21.1
WP1020HMXD	SINGLE GANG 3-1/8"DEPTH H	0	0	50	-50	.0%	0	0	0	.0%	0	0	0	2	-2	.0%	0	0	0	.0%	0	1,515	.0
WP1020MXD	SINGLE GANG 3-1/8"DEPTH V	0	0	443	-443	.0%	0	0	0	.0%	0	0	0	22	-22	.0%	0	0	0	.0%	0	13,300	.0
WP1030MXD	X DUTY ALUM CVR DBL	59	915	36,940	-36,025	2.4%	178	2,074	-1,159	44.1%	30,994	16,264	210,900	202,820	8,080	103.9%	16,492	198,187	12,713	106.4%	399,598	407,948	51.6
WP1030MXD8	WP1030MXD8,GRAINGER,29TH9	0	0	726	-726	.0%	20	159	-159	.0%	638	320	2,641	2,147	493	122.9%	270	2,152	489	122.7%	5,899	7,412	35.6
WP1040MXD	DOUBLE GANG 3-1/8" DEPTH	0	0	217	-217	.0%	0	0	0	.0%	0	0	0	10	-10	.0%	0	0	0	.0%	0	6,512	.0
WP1250MVXD	X DUTY ALUM CVR V SGL JUM	10	90	3,666	-3,576	2.4%	1	13	77	692.3%	3,743	1,299	13,316	17,684	-4,368	75.2%	1,825	21,039	-7,723	63.2%	40,087	30,315	43.9
WP1250MXD	X DUTY ALUM CVR DBL JUM	2	3	3,073	-3,070	.0%	21	267	-264	1.1%	3,160	1,978	19,429	18,572	856	104.6%	1,844	23,163	-3,734	83.8%	45,253	36,926	52.6
WP3110MXD	X DUTY ALUM CVR V SGL TH	0	0	8,057	-8,057	.0%	7	51	-51	.0%	7,540	6,323	45,269	44,530	738	101.6%	6,396	45,995	-726	98.4%	91,426	88,499	51.1
Totals		457	4,125	145,332	-141,207	2.8%	522	4,586	-461	89.9%	119,746	101,502	848,256	822,583	25,673	103.1%	101,742	776,289	71,967	109.2%	1,534,490	1,643,304	51.6%