Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/05/25

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

	View
	Product Code	WN NON-EXTRA DUTY COVERS

		Month of Aug 2 of 20										YTD Day 149 of 249
		10% of Fiscal Period Complete										60% 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	1,223	2,021	15,540	-13,519	13.0%	619	1,931	90	104.6%	14,346	54,825	131,527	122,627	8,900	107.2%	55,823	124,972	6,555	105.2%	219,710	222,636	59.0
WP1000GC	WEATHER PROOF SGL COVER	0	0	1,929	-1,929	.0%	0	0	0	.0%	1,911	1,821	7,964	6,127	1,836	129.9%	1,584	6,313	1,651	126.1%	12,719	13,631	58.4
WP1000HC	WEATHER PROOF SGL HZ CVR	0	0	408	-408	.0%	2	9	-9	.0%	354	725	2,892	2,704	187	106.9%	752	2,774	118	104.2%	4,920	4,450	64.9
WP1000HGC	WEATHER PROOF SGL HZ CVR	0	0	433	-433	.0%	0	0	0	.0%	434	116	458	361	96	126.7%	92	340	118	134.7%	828	936	48.9
WP1010C	WEATHER COVER SGL (DEEP)	57	300	2,489	-2,189	12.0%	38	183	117	163.9%	2,418	5,487	22,757	23,857	-1,100	95.3%	6,057	27,128	-4,371	83.8%	45,190	40,116	56.7
WP1010HC	WEATHER PRF SGL HZ CVR DP	18	60	202	-142	29.7%	18	49	11	122.4%	216	187	688	869	-181	79.1%	279	881	-193	78.0%	1,491	1,505	45.7
WP1020C	WEATHER CVR STD (6)	235	1,899	11,577	-9,678	16.4%	171	1,900	-1	99.9%	9,688	10,931	99,089	113,400	-14,311	87.3%	7,530	68,743	30,346	144.1%	135,361	185,873	53.3
WP1030C	WEATHER CVR DEEP	14	168	758	-590	22.1%	0	0	168	.0%	712	783	9,113	5,589	3,523	163.0%	518	5,074	4,039	179.6%	9,468	9,422	96.7
WP1050	WEATHER PROOF COVER JUMBO	2	41	392	-351	10.4%	1	28	13	146.4%	283	303	5,512	2,994	2,517	184.0%	198	2,635	2,877	209.1%	4,571	4,793	115.0
WP1100C	W/P COVER,SGL,VERT/HORZ (	0	0	1,296	-1,296	.0%	0	0	0	.0%	1,190	1,370	7,505	5,708	1,796	131.4%	1,062	5,551	1,954	135.2%	10,529	12,302	61.0
WP1100WC	W/P COVER,SGL,VERT/HORZ (	30	171	384	-213	44.5%	24	123	48	139.0%	341	604	2,851	2,452	398	116.2%	537	2,439	412	116.8%	3,419	4,096	69.6
WP1110C	W/P COVER,DEEP,SGL-VRT/HR	30	155	6,897	-6,742	2.2%	114	341	-186	45.4%	6,124	13,045	39,094	29,431	9,662	132.8%	11,824	36,527	2,567	107.0%	64,163	56,637	69.0
WP1150C	SGL GNG CVR-VERT OR HORZ-	115	1,167	10,044	-8,877	11.6%	126	1,105	62	105.6%	8,897	7,518	68,388	64,849	3,538	105.4%	7,869	66,729	1,659	102.4%	114,622	103,778	65.8
WP1220C	DOUBLE GANG CVR-STD	1,100	7,271	54,123	-46,852	13.4%	776	4,306	2,965	168.8%	46,824	63,648	356,271	369,395	-13,124	96.4%	72,319	368,167	-11,896	96.7%	647,551	650,779	54.7
WP1220C8	WP1220C,GRAINGER,4CAZ5	0	0	297	-297	.0%	0	0	0	.0%	275	936	5,122	4,635	486	110.4%	888	4,519	603	113.3%	9,313	9,665	52.9
WP1230C	DOUBLE GANG CVR-DEEP	35	306	11,032	-10,726	2.7%	128	1,207	-901	25.3%	10,051	8,229	80,736	70,058	10,677	115.2%	7,429	69,343	11,393	116.4%	125,306	122,868	65.7
WP1250C	DOUBLE GANG CVR-JUMB0	62	903	4,119	-3,216	21.9%	18	241	662	374.6%	3,917	2,384	33,119	30,112	3,006	109.9%	2,225	28,870	4,249	114.7%	46,006	52,364	63.2
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	4,666	16,169	200,971	-184,802	8.0%	9,129	18,992	-2,823	85.1%	144,453	503,519	1,428,174	1,424,626	3,547	100.2%	606,315	1,032,508	395,666	138.3%	1,814,632	2,454,813	58.1
WP3100C-AZ	PLASTC,IN-USE,WP CVR,SING	115	1,317	4,240	-2,923	31.0%	-2	11	1,306	11,972.7%	1,744	5,452	65,670	10,492	55,178	625.9%	484	5,521	60,149	1,189.4%	39,738	26,095	251.6
WP3100C8	WP3100C8,GRAINGER, 1YVX3	0	0	3,640	-3,640	.0%	0	0	0	.0%	2,685	7,260	18,317	16,322	1,995	112.2%	6,600	12,477	5,840	146.8%	23,405	31,590	57.9
WP3103C	IN-USE CVR W/ROUND BOX AD	13	99	721	-622	13.7%	1	8	91	1,237.5%	520	1,112	7,277	10,068	-2,791	72.2%	867	5,238	2,039	138.9%	10,187	17,197	42.3
Totals		7,715	32,047	331,492	-299,445	9.6%	11,163	30,434	1,613	105.2%	257,383	691,355	2,393,514	2,317,895	75,619	103.2%	793,052	1,878,068	515,446	127.4%	3,344,448	4,027,668	59.4%