Intermatic Partner Portal

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

(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 20										YTD Day 131 of 249
		20% of Fiscal Period Complete										53% 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	134	1,047	8,088	-7,041	12.9%	355	1,900	-853	55.1%	6,597	5,738	42,623	44,299	-1,676	96.2%	6,561	40,606	2,017	104.9%	81,161	88,922	47.9
WP1010HMXD8	WP1010HMXD,GRAINGER,29TH9	0	0	522	-522	.0%	10	72	-72	.0%	430	160	1,168	1,651	-483	70.7%	200	1,433	-265	81.5%	2,937	3,144	37.1
WP1010MXD	X DUTY ALUM CVR V SGL	2,024	16,351	81,441	-65,090	20.0%	432	2,855	13,496	572.7%	64,877	70,542	522,406	495,735	26,670	105.3%	67,576	438,886	83,520	119.0%	852,227	936,153	55.8
WP1010MXD8	WP1010MXD8,GRAINGER,29TH9	50	323	2,109	-1,786	15.3%	30	212	111	152.3%	1,767	700	5,109	8,934	-3,825	57.1%	1,110	7,845	-2,736	65.1%	15,902	22,658	22.5
WP1020HMXD	SINGLE GANG 3-1/8"DEPTH H	0	0	50	-50	.0%	0	0	0	.0%	0	0	0	10	-10	.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	88	-88	.0%	0	0	0	.0%	0	13,300	.0
WP1030MXD	X DUTY ALUM CVR DBL	473	7,092	36,940	-29,848	19.1%	759	8,397	-1,305	84.4%	30,994	16,678	217,077	208,361	8,716	104.1%	17,073	204,510	12,567	106.1%	399,598	407,948	53.2
WP1030MXD8	WP1030MXD8,GRAINGER,29TH9	20	134	726	-592	18.4%	60	478	-344	28.0%	638	340	2,775	2,256	518	122.9%	310	2,471	304	112.3%	5,899	7,412	37.4
WP1040MXD	DOUBLE GANG 3-1/8" DEPTH	0	0	217	-217	.0%	0	0	0	.0%	0	0	0	43	-43	.0%	0	0	0	.0%	0	6,512	.0
WP1250MVXD	X DUTY ALUM CVR V SGL JUM	37	326	3,666	-3,340	8.8%	29	401	-75	81.2%	3,743	1,326	13,551	18,234	-4,683	74.3%	1,853	21,428	-7,877	63.2%	40,087	30,315	44.7
WP1250MXD	X DUTY ALUM CVR DBL JUM	88	998	3,073	-2,075	32.4%	59	717	281	139.1%	3,160	2,064	20,425	19,033	1,391	107.3%	1,882	23,613	-3,188	86.4%	45,253	36,926	55.3
WP3110MXD	X DUTY ALUM CVR V SGL TH	51	476	8,057	-7,581	5.9%	331	1,858	-1,382	25.6%	7,540	6,374	45,745	45,739	5	100.0%	6,720	47,802	-2,057	95.6%	91,426	88,499	51.6
Totals		2,877	26,747	145,332	-118,585	18.4%	2,065	16,890	9,857	158.3%	119,746	103,922	870,879	844,383	26,496	103.1%	103,285	788,594	82,285	110.4%	1,534,490	1,643,304	52.9%