Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/23/25

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

	View
	Product Code	WN NON-EXTRA DUTY COVERS

		Month of July 13 of 20										YTD Day 140 of 249
		65% of Fiscal Period Complete										56% 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	4,671	12,124	16,470	-4,346	73.6%	4,789	9,909	2,215	122.3%	13,300	51,442	123,307	115,308	7,998	106.9%	54,024	119,649	3,658	103.0%	219,710	222,636	55.3
WP1000GC	WEATHER PROOF SGL COVER	69	329	734	-405	44.8%	49	242	87	135.9%	770	1,641	7,161	5,679	1,481	126.0%	1,456	5,786	1,375	123.7%	12,719	13,631	52.5
WP1000HC	WEATHER PROOF SGL HZ CVR	74	256	442	-186	57.9%	90	318	-62	80.5%	463	669	2,684	2,509	174	106.9%	720	2,621	63	102.4%	4,920	4,450	60.3
WP1000HGC	WEATHER PROOF SGL HZ CVR	0	0	48	-48	.0%	12	47	-47	.0%	47	112	448	301	146	148.7%	92	340	108	131.7%	828	936	47.8
WP1010C	WEATHER COVER SGL (DEEP)	555	2,514	4,317	-1,803	58.2%	618	2,922	-408	86.0%	4,786	5,020	20,999	22,098	-1,099	95.0%	5,636	25,080	-4,081	83.7%	45,190	40,116	52.3
WP1010HC	WEATHER PRF SGL HZ CVR DP	16	68	136	-68	50.0%	7	28	40	242.8%	75	167	620	801	-181	77.3%	249	785	-165	78.9%	1,491	1,505	41.1
WP1020C	WEATHER CVR STD (6)	913	7,823	13,436	-5,613	58.2%	678	6,489	1,334	120.5%	9,153	10,188	92,861	107,540	-14,679	86.3%	7,116	64,180	28,681	144.6%	135,361	185,873	49.9
WP1030C	WEATHER CVR DEEP	81	998	814	184	122.6%	55	522	476	191.1%	794	716	8,348	5,229	3,118	159.6%	491	4,802	3,546	173.8%	9,468	9,422	88.6
WP1050	WEATHER PROOF COVER JUMBO	19	353	536	-183	65.8%	12	154	199	229.2%	245	266	4,944	2,767	2,176	178.6%	190	2,517	2,427	196.4%	4,571	4,793	103.1
WP1100C	W/P COVER,SGL,VERT/HORZ (	104	513	965	-452	53.1%	90	402	111	127.6%	668	1,286	7,068	5,241	1,826	134.8%	1,012	5,285	1,783	133.7%	10,529	12,302	57.4
WP1100WC	W/P COVER,SGL,VERT/HORZ (	12	50	419	-369	11.9%	48	228	-178	21.9%	296	550	2,550	2,267	282	112.4%	501	2,248	302	113.4%	3,419	4,096	62.2
WP1110C	W/P COVER,DEEP,SGL-VRT/HR	745	2,797	5,972	-3,175	46.8%	1,066	3,580	-783	78.1%	4,861	12,613	37,465	26,651	10,813	140.5%	11,377	34,906	2,559	107.3%	64,163	56,637	66.1
WP1150C	SGL GNG CVR-VERT OR HORZ-	859	8,139	12,384	-4,245	65.7%	881	7,718	421	105.4%	12,735	6,772	61,388	59,511	1,876	103.1%	7,164	60,607	781	101.2%	114,622	103,778	59.1
WP1220C	DOUBLE GANG CVR-STD	5,573	32,803	51,995	-19,192	63.0%	6,457	36,509	-3,706	89.8%	49,893	59,353	330,243	345,784	-15,541	95.5%	69,110	350,478	-20,235	94.2%	647,551	650,779	50.7
WP1220C8	WP1220C,GRAINGER,4CAZ5	168	922	396	526	232.8%	72	366	556	251.9%	366	936	5,122	4,467	654	114.6%	888	4,519	603	113.3%	9,313	9,665	52.9
WP1230C	DOUBLE GANG CVR-DEEP	504	5,201	11,739	-6,538	44.3%	645	6,371	-1,170	81.6%	9,879	7,697	75,194	64,846	10,347	115.9%	6,922	64,628	10,566	116.3%	125,306	122,868	61.1
WP1250C	DOUBLE GANG CVR-JUMB0	249	3,665	6,456	-2,791	56.7%	354	4,682	-1,017	78.2%	6,118	2,196	30,424	27,441	2,982	110.8%	2,103	27,192	3,232	111.8%	46,006	52,364	58.1
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	46,177	146,824	178,449	-31,625	82.2%	41,635	89,130	57,694	164.7%	126,192	472,810	1,329,807	1,342,071	-12,264	99.0%	581,558	976,454	353,353	136.1%	1,814,632	2,454,813	54.1
WP3100C-AZ	PLASTC,IN-USE,WP CVR,SING	572	6,409	2,604	3,805	246.1%	55	837	5,572	765.7%	895	5,019	60,740	9,156	51,583	663.3%	491	5,453	55,287	1,113.8%	39,738	26,095	232.7
WP3100C8	WP3100C8,GRAINGER, 1YVX3	400	1,021	2,256	-1,235	45.2%	780	1,475	-454	69.2%	1,664	6,960	17,551	15,168	2,382	115.7%	6,500	12,288	5,263	142.8%	23,405	31,590	55.5
WP3103C	IN-USE CVR W/ROUND BOX AD	65	412	1,267	-855	32.5%	70	457	-45	90.1%	705	1,006	6,777	9,552	-2,775	70.9%	834	4,983	1,794	136.0%	10,187	17,197	39.4
Totals		61,826	233,221	311,835	-78,614	74.7%	58,463	172,386	60,835	135.2%	243,905	648,519	2,226,691	2,175,606	51,085	102.3%	760,234	1,776,120	450,571	125.3%	3,344,448	4,027,668	55.2%