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Daily Sales Reporting - Company 10 as of 06/25/24

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

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Month of June 20 of 23 YTD Day 122 of 250
87% of Fiscal Period Complete 49% 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
WP101 1 GANG DUPLEX 91 247 100 147 247.0% 21 55 192 449.0% 86 146 446 230 216 193.9% 116 213 233 209.3% 318 334 133.5
WP102 1 GANG GFCI 1 5 55 -50 9.0% 22 55 -50 9.0% 55 77 207 127 79 161.9% 49 96 111 215.6% 454 202 102.4
WP107 ROUND RECEPTICAL 0 0 50 -50 .0% -5 -5 5 .0% 46 77 218 118 99 183.9% 33 63 155 346.0% 310 263 82.8
WP17 SINGLE GANG INSERTS 88 229 120 109 190.8% 5 14 215 1635.7% 95 237 618 688 -70 89.7% 399 631 -13 97.9% 1,428 879 70.3
WP213 1 GANG COMBO RECEPTICA 261 601 928 -327 64.7% 302 714 -113 84.1% 883 1,652 3,705 2,361 1,343 156.9% 1,725 2,535 1,170 146.1% 6,438 4,888 75.7
WP217 DOUBLE GANG INSERTS 52 114 438 -324 26.0% 234 608 -494 18.7% 734 560 1,268 1,091 176 116.2% 874 1,491 -223 85.0% 3,361 2,706 46.8
WP3100C-AZ PLASTC,IN-USE,WP CVR,S 418 4,393 0 4,393 .0% 0 0 4,393 .0% 0 418 4,393 0 4,393 .0% 0 0 4,393 .0% 0 0 .0
WP5000BL W/P CVR,SGL,VRT/HRZ 2. 557 2,963 2,317 646 127.8% 320 1,666 1,297 177.8% 1,003 2,784 14,310 8,183 6,126 174.8% 1,666 8,222 6,088 174.0% 22,683 16,244 88.0
WP5000C W/P CVR,SGL,VRT/HRZ 2. 3,124 8,786 10,258 -1,472 85.6% 1,894 7,607 1,179 115.4% 9,181 13,805 49,141 57,196 -8,055 85.9% 13,259 57,133 -7,992 86.0% 124,288 113,593 43.2
WP5000G W/P CVR,SGL,VRT/HRZ 2. 6 25 0 25 .0% 0 0 25 .0% 0 58 226 247 -21 91.4% 40 250 -24 90.4% 379 915 24.6
WP5000W W/P CVR,SGL,VRT/HRZ 2. 50 246 1,929 -1,683 12.7% 1,546 9,090 -8,844 2.7% 9,090 -98 -885 6,157 -7,042 14.3-% 2,869 15,783 -16,668 5.6-% 18,421 18,618 4.7-
WP5100BL W/P CVR,SGL,VRT/HRZ 2. 1,876 11,217 8,065 3,152 139.0% 1,090 6,171 5,046 181.7% 6,887 12,863 62,259 30,041 32,217 207.2% 6,137 22,823 39,436 272.7% 73,707 64,622 96.3
WP5100BR W/P CVR,SGL,VRT/HRZ 2. 323 1,486 1,588 -102 93.5% 267 1,176 310 126.3% 1,203 789 3,555 4,462 -907 79.6% 1,042 4,392 -837 80.9% 6,586 7,110 50.0
WP5100C W/P CVR,SGL,VRT/HRZ 2. 93,974 181,652 291,961 -110,309 62.2% 137,653 291,737 -110,085 62.2% 348,856 892,052 1,252,441 1,336,101 -83,660 93.7% 719,745 1,564,278 -311,837 80.0% 3,273,548 2,811,109 44.5
WP5100C-AZ X-DUTY PLSTC,IN-USE,WP 146 1,750 0 1,750 .0% 0 0 1,750 .0% 0 146 1,750 0 1,750 .0% 0 0 1,750 .0% 0 0 .0
WP5100G W/P CVR,SGL,VRT/HRZ 2. 349 1,740 788 952 220.8% 123 638 1,102 272.7% 821 922 4,687 2,641 2,045 177.4% 558 2,744 1,943 170.8% 7,217 6,200 75.5
WP5100W W/P CVR,SGL,VRT/HRZ 2. 1,317 6,839 7,342 -503 93.1% 1,430 7,389 -550 92.5% 8,921 6,757 34,875 26,714 8,160 130.5% 6,674 29,363 5,512 118.7% 66,034 56,945 61.2
WP5103C W/P CVR,SGL,VRT/HRZ 2. 1,695 6,484 6,953 -469 93.2% 1,853 7,367 -883 88.0% 7,726 7,620 30,484 35,181 -4,697 86.6% 9,574 38,217 -7,733 79.7% 72,627 63,678 47.8
WP5110C W/P CVR,SGL,VRT/HRZ3.6 498 3,239 5,743 -2,504 56.3% 815 4,874 -1,635 66.4% 6,220 2,646 16,488 19,169 -2,681 86.0% 3,442 20,688 -4,200 79.6% 41,569 39,159 42.1
WP5220B W/P CVR,DBL,VRT 2.25 C 0 0 19 -19 .0% 1 9 -9 .0% 9 7 58 261 -203 22.1% 6 52 6 111.5% 113 1,057 5.4
WP5220BL W/P CVR,DBL,VRT 2.25 B 65 619 436 183 141.9% 27 266 353 232.7% 274 205 1,921 3,323 -1,402 57.8% 185 1,584 337 121.2% 3,539 7,854 24.4
WP5220C W/P CVR,DOUBLE GANG,2. 5,476 35,056 40,853 -5,797 85.8% 4,169 29,741 5,315 117.8% 42,997 25,422 159,030 145,494 13,535 109.3% 22,987 153,317 5,713 103.7% 329,380 304,706 52.1
WP5220G W/P CVR,DOUBLE GANG,2. 0 0 42 -42 .0% 7 53 -53 .0% 53 78 636 147 488 431.0% 22 180 456 353.3% 764 553 115.0
WP5220W W/P CVR,DBL,VRT 2.25 W 12 122 421 -299 28.9% 46 484 -362 25.2% 442 109 1,106 894 211 123.6% 98 950 156 116.4% 2,025 1,868 59.2
WP5221C W/P CVR, DBL GANG, 2.2 4,731 20,272 22,103 -1,831 91.7% 4,439 17,635 2,637 114.9% 22,560 24,273 94,667 97,720 -3,053 96.8% 23,216 99,681 -5,014 94.9% 204,090 200,682 47.1
WP5225C W/P CVR,DOUBLE GANG,2. 1,875 14,582 19,696 -5,114 74.0% 2,179 17,474 -2,892 83.4% 20,311 8,609 69,262 60,063 9,198 115.3% 7,400 61,057 8,205 113.4% 136,644 122,026 56.7
WP5225G W/P CVR,DOUBLE GANG,2. 6 63 577 -514 10.9% 58 745 -682 8.4% 745 114 1,322 937 384 140.9% 98 1,212 110 109.0% 2,536 1,910 69.2
WP5240C W/P CVR,DOUBLE GANG,3. 176 2,128 4,253 -2,125 50.0% 248 2,885 -757 73.7% 4,542 1,018 11,865 16,683 -4,818 71.1% 1,440 16,797 -4,932 70.6% 35,452 33,683 35.2
WP5500C W/P CVR, DBL, 30/50 AM 342 5,491 3,850 1,641 142.6% 229 3,500 1,991 156.8% 4,288 1,488 21,895 17,780 4,114 123.1% 1,204 18,414 3,481 118.9% 37,622 33,558 65.2
WP7000BR-AZ LOW PRFLE,X-DUTY,PLSTC 26 439 0 439 .0% 0 0 439 .0% 0 26 439 0 439 .0% 0 0 439 .0% 0 0 .0
WP7000G-AZ LOW PRFLE,X-DUTY,PLSTC 14 244 0 244 .0% 0 0 244 .0% 0 14 244 0 244 .0% 0 0 244 .0% 0 0 .0
WP7000W-AZ LOW PRFLE,X-DUTY,PLSTC 27 463 0 463 .0% 0 0 463 .0% 0 27 463 0 463 .0% 0 0 463 .0% 0 0 .0
WP7200BR-AZ LOW PRFLE,X-DUTY,PLSTC 14 345 0 345 .0% 0 0 345 .0% 0 14 345 0 345 .0% 0 0 345 .0% 0 0 .0
WP7200W-AZ LOW PRFLE,X-DUTY,PLSTC 20 494 0 494 .0% 0 0 494 .0% 0 20 494 0 494 .0% 0 0 494 .0% 0 0 .0
WP777 PRODUCT 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 0 .0
165--00024 GASKET-1G ROUND BOX AD 0 0 0 0 .0% 0 0 0 .0% 0 0 0 29 -29 .0% 50 30 -30 .0% 30 86 .0
24--00117 PLT-ADAPTER, 1G ROUND 0 0 0 0 .0% 0 0 0 .0% 0 0 0 29 -29 .0% 50 31 -31 .0% 31 131 .0
Totals 117,610 312,334 430,885 -118,551 72.4% 158,973 411,948 -99,614 75.8% 498,028 1,004,935 1,843,933 1,874,067 -30,134 98.3% 824,958 2,122,227 -278,294 86.8% 4,471,594 3,915,579 47.0%