Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/17/25

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

	View
	Product Code	WN NON-EXTRA DUTY COVERS

		Month of July 9 of 20										YTD Day 136 of 249
		45% of Fiscal Period Complete										55% 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	3,598	8,455	16,470	-8,015	51.3%	3,969	7,957	498	106.2%	13,300	50,369	119,638	112,014	7,623	106.8%	53,204	117,697	1,941	101.6%	219,710	222,636	53.7
WP1000GC	WEATHER PROOF SGL COVER	57	269	734	-465	36.6%	49	242	27	111.1%	770	1,629	7,102	5,532	1,569	128.3%	1,456	5,786	1,316	122.7%	12,719	13,631	52.1
WP1000HC	WEATHER PROOF SGL HZ CVR	34	106	442	-336	23.9%	72	275	-169	38.5%	463	629	2,534	2,420	113	104.6%	702	2,577	-43	98.3%	4,920	4,450	56.9
WP1000HGC	WEATHER PROOF SGL HZ CVR	0	0	48	-48	.0%	12	47	-47	.0%	47	112	448	291	156	153.6%	92	340	108	131.7%	828	936	47.8
WP1010C	WEATHER COVER SGL (DEEP)	359	1,699	4,317	-2,618	39.3%	440	2,050	-351	82.8%	4,786	4,824	20,183	21,234	-1,051	95.0%	5,458	24,208	-4,025	83.3%	45,190	40,116	50.3
WP1010HC	WEATHER PRF SGL HZ CVR DP	11	47	136	-89	34.5%	4	16	31	293.7%	75	162	599	774	-175	77.3%	246	773	-174	77.4%	1,491	1,505	39.8
WP1020C	WEATHER CVR STD (6)	575	5,112	13,436	-8,324	38.0%	495	4,765	347	107.2%	9,153	9,850	90,151	104,853	-14,702	85.9%	6,933	62,456	27,695	144.3%	135,361	185,873	48.5
WP1030C	WEATHER CVR DEEP	44	582	814	-232	71.4%	29	296	286	196.6%	794	679	7,933	5,066	2,866	156.5%	465	4,577	3,356	173.3%	9,468	9,422	84.1
WP1050	WEATHER PROOF COVER JUMBO	14	269	536	-267	50.1%	5	63	206	426.9%	245	261	4,860	2,660	2,199	182.6%	183	2,425	2,435	200.4%	4,571	4,793	101.3
WP1100C	W/P COVER,SGL,VERT/HORZ (	94	487	965	-478	50.4%	28	162	325	300.6%	668	1,276	7,042	5,048	1,993	139.4%	950	5,045	1,997	139.5%	10,529	12,302	57.2
WP1100WC	W/P COVER,SGL,VERT/HORZ (	0	0	419	-419	.0%	44	218	-218	.0%	296	538	2,500	2,183	316	114.4%	497	2,239	261	111.6%	3,419	4,096	61.0
WP1110C	W/P COVER,DEEP,SGL-VRT/HR	532	1,960	5,972	-4,012	32.8%	365	1,405	555	139.5%	4,861	12,400	36,627	25,457	11,169	143.8%	10,676	32,731	3,896	111.9%	64,163	56,637	64.6
WP1150C	SGL GNG CVR-VERT OR HORZ-	550	5,157	12,384	-7,227	41.6%	696	6,176	-1,019	83.5%	12,735	6,463	58,407	57,034	1,372	102.4%	6,979	59,065	-658	98.8%	114,622	103,778	56.2
WP1220C	DOUBLE GANG CVR-STD	4,176	24,593	51,995	-27,402	47.2%	3,990	21,813	2,780	112.7%	49,893	57,956	322,033	335,385	-13,352	96.0%	66,643	335,782	-13,749	95.9%	647,551	650,779	49.4
WP1220C8	WP1220C,GRAINGER,4CAZ5	168	922	396	526	232.8%	48	244	678	377.8%	366	936	5,122	4,388	733	116.7%	864	4,397	725	116.4%	9,313	9,665	52.9
WP1230C	DOUBLE GANG CVR-DEEP	280	2,996	11,739	-8,743	25.5%	425	4,063	-1,067	73.7%	9,879	7,473	72,989	62,498	10,490	116.7%	6,702	62,320	10,669	117.1%	125,306	122,868	59.4
WP1250C	DOUBLE GANG CVR-JUMB0	195	2,884	6,456	-3,572	44.6%	259	3,426	-542	84.1%	6,118	2,142	29,643	26,150	3,492	113.3%	2,008	25,936	3,707	114.2%	46,006	52,364	56.6
WP14415	W/P CVR,SGL,VRT,HZ, SIGMA	0	0	0	0	.0%	0	0	0	.0%	0	1,100	990	1,219	-229	81.2%	1,800	1,319	-329	75.0%	1,319	2,122	46.6
WP3100C	IN-USE CVR,SGL,VRT/HRZ (2	33,019	104,958	178,449	-73,491	58.8%	32,963	68,392	36,566	153.4%	126,192	459,652	1,287,941	1,306,382	-18,441	98.5%	572,886	955,715	332,226	134.7%	1,814,632	2,454,813	52.4
WP3100C-AZ	PLASTC,IN-USE,WP CVR,SING	424	4,807	2,604	2,203	184.6%	53	768	4,039	625.9%	895	4,871	59,138	8,635	50,502	684.8%	489	5,384	53,754	1,098.4%	39,738	26,095	226.6
WP3100C8	WP3100C8,GRAINGER, 1YVX3	400	1,021	2,256	-1,235	45.2%	640	1,210	-189	84.3%	1,664	6,960	17,551	14,717	2,833	119.2%	6,360	12,024	5,527	145.9%	23,405	31,590	55.5
WP3103C	IN-USE CVR W/ROUND BOX AD	27	132	1,267	-1,135	10.4%	41	240	-108	55.0%	705	968	6,497	9,299	-2,802	69.8%	805	4,765	1,732	136.3%	10,187	17,197	37.7
Totals		44,557	166,456	311,835	-145,379	53.3%	44,627	123,828	42,628	134.4%	243,905	631,250	2,159,928	2,113,239	46,689	102.2%	746,398	1,727,561	432,367	125.0%	3,344,448	4,027,668	53.6%