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Daily Sales Reporting - Company 10 as of 06/27/24

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

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Month of June 22 of 23 YTD Day 124 of 250
96% of Fiscal Period Complete 50% 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% 32 83 164 297.5% 86 146 446 239 207 186.6% 127 242 204 184.2% 318 334 133.5
WP102 1 GANG GFCI 1 5 55 -50 9.0% 22 55 -50 9.0% 55 77 207 132 74 155.8% 49 96 111 215.6% 454 202 102.4
WP107 ROUND RECEPTICAL 3 9 50 -41 18.0% 12 43 -34 20.9% 46 80 227 123 104 184.5% 50 110 117 206.3% 310 263 86.3
WP17 SINGLE GANG INSERTS 94 246 120 126 205.0% 41 95 151 258.9% 95 243 635 699 -64 90.8% 435 712 -77 89.1% 1,428 879 72.2
WP213 1 GANG COMBO RECEPTICA 261 601 928 -327 64.7% 332 781 -180 76.9% 883 1,652 3,705 2,444 1,260 151.5% 1,755 2,601 1,104 142.4% 6,438 4,888 75.7
WP217 DOUBLE GANG INSERTS 65 147 438 -291 33.5% 234 608 -461 24.1% 734 573 1,300 1,130 169 114.9% 874 1,491 -191 87.1% 3,361 2,706 48.0
WP3100C-AZ PLASTC,IN-USE,WP CVR,S 432 4,573 0 4,573 .0% 0 0 4,573 .0% 0 432 4,573 0 4,573 .0% 0 0 4,573 .0% 0 0 .0
WP5000BL W/P CVR,SGL,VRT/HRZ 2. 573 3,043 2,317 726 131.3% 198 975 2,068 312.1% 1,003 2,800 14,389 8,392 5,996 171.4% 1,544 7,531 6,858 191.0% 22,683 16,244 88.5
WP5000C W/P CVR,SGL,VRT/HRZ 2. 3,403 9,959 10,258 -299 97.0% 2,430 9,007 952 110.5% 9,181 14,084 50,314 58,119 -7,805 86.5% 13,795 58,533 -8,219 85.9% 124,288 113,593 44.2
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 6,330 -7,215 13.9-% 2,869 15,783 -16,668 5.6-% 18,421 18,618 4.7-
WP5100BL W/P CVR,SGL,VRT/HRZ 2. 2,052 12,284 8,065 4,219 152.3% 1,161 6,564 5,720 187.1% 6,887 13,039 63,327 30,767 32,559 205.8% 6,208 23,217 40,110 272.7% 73,707 64,622 97.9
WP5100BR W/P CVR,SGL,VRT/HRZ 2. 323 1,486 1,588 -102 93.5% 272 1,203 283 123.5% 1,203 789 3,555 4,605 -1,050 77.1% 1,047 4,419 -864 80.4% 6,586 7,110 50.0
WP5100C W/P CVR,SGL,VRT/HRZ 2. 102,147 201,736 291,961 -90,225 69.0% 147,911 316,057 -114,321 63.8% 348,856 900,225 1,272,525 1,362,377 -89,852 93.4% 730,003 1,588,598 -316,073 80.1% 3,273,548 2,811,109 45.2
WP5100C-AZ X-DUTY PLSTC,IN-USE,WP 145 1,756 0 1,756 .0% 0 0 1,756 .0% 0 145 1,756 0 1,756 .0% 0 0 1,756 .0% 0 0 .0
WP5100G W/P CVR,SGL,VRT/HRZ 2. 349 1,740 788 952 220.8% 158 821 919 211.9% 821 922 4,687 2,712 1,974 172.7% 593 2,927 1,760 160.1% 7,217 6,200 75.5
WP5100G-AZ X-DUTY PLSTC,INUSE,WP 3 40 0 40 .0% 0 0 40 .0% 0 3 40 0 40 .0% 0 0 40 .0% 0 0 .0
WP5100W W/P CVR,SGL,VRT/HRZ 2. 1,330 6,907 7,342 -435 94.0% 1,760 8,921 -2,014 77.4% 8,921 6,770 34,942 27,375 7,566 127.6% 7,004 30,896 4,046 113.0% 66,034 56,945 61.3
WP5103C W/P CVR,SGL,VRT/HRZ 2. 2,028 8,002 6,953 1,049 115.0% 1,939 7,726 276 103.5% 7,726 7,953 32,002 35,806 -3,804 89.3% 9,660 38,576 -6,574 82.9% 72,627 63,678 50.2
WP5110C W/P CVR,SGL,VRT/HRZ3.6 649 4,181 5,743 -1,562 72.8% 945 5,678 -1,497 73.6% 6,220 2,797 17,430 19,686 -2,256 88.5% 3,572 21,492 -4,062 81.0% 41,569 39,159 44.5
WP5220B W/P CVR,DBL,VRT 2.25 C 0 0 19 -19 .0% 1 9 -9 .0% 9 7 58 263 -205 22.0% 6 52 6 111.5% 113 1,057 5.4
WP5220BL W/P CVR,DBL,VRT 2.25 B 66 627 436 191 143.8% 28 274 353 228.8% 274 206 1,929 3,362 -1,433 57.3% 186 1,592 337 121.1% 3,539 7,854 24.5
WP5220C W/P CVR,DOUBLE GANG,2. 5,858 37,932 40,853 -2,921 92.8% 5,069 37,561 371 100.9% 42,997 25,804 161,906 149,170 12,735 108.5% 23,887 161,138 768 100.4% 329,380 304,706 53.1
WP5220G W/P CVR,DOUBLE GANG,2. 0 0 42 -42 .0% 7 53 -53 .0% 53 78 636 151 484 420.3% 22 180 456 353.3% 764 553 115.0
WP5220W W/P CVR,DBL,VRT 2.25 W 12 122 421 -299 28.9% 41 442 -320 27.6% 442 109 1,106 932 173 118.6% 93 908 198 121.8% 2,025 1,868 59.2
WP5221C W/P CVR, DBL GANG, 2.2 5,702 24,518 22,103 2,415 110.9% 4,823 19,447 5,071 126.0% 22,560 25,244 98,913 99,709 -796 99.2% 23,600 101,493 -2,580 97.4% 204,090 200,682 49.2
WP5225C W/P CVR,DOUBLE GANG,2. 1,962 15,282 19,696 -4,414 77.5% 2,309 18,783 -3,501 81.3% 20,311 8,696 69,962 61,836 8,125 113.1% 7,530 62,367 7,595 112.1% 136,644 122,026 57.3
WP5225G W/P CVR,DOUBLE GANG,2. 6 63 577 -514 10.9% 58 745 -682 8.4% 745 114 1,322 989 332 133.5% 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% 350 4,084 -1,956 52.1% 4,542 1,018 11,865 17,065 -5,200 69.5% 1,542 17,997 -6,132 65.9% 35,452 33,683 35.2
WP5500C W/P CVR, DBL, 30/50 AM 366 5,884 3,850 2,034 152.8% 240 3,656 2,228 160.9% 4,288 1,512 22,288 18,127 4,161 122.9% 1,215 18,569 3,719 120.0% 37,622 33,558 66.4
WP7000BR-AZ LOW PRFLE,X-DUTY,PLSTC 29 490 0 490 .0% 0 0 490 .0% 0 29 490 0 490 .0% 0 0 490 .0% 0 0 .0
WP7000G-AZ LOW PRFLE,X-DUTY,PLSTC 16 278 0 278 .0% 0 0 278 .0% 0 16 278 0 278 .0% 0 0 278 .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 18 444 0 444 .0% 0 0 444 .0% 0 18 444 0 444 .0% 0 0 444 .0% 0 0 .0
WP7200W-AZ LOW PRFLE,X-DUTY,PLSTC 21 519 0 519 .0% 0 0 519 .0% 0 21 519 0 519 .0% 0 0 519 .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 128,264 345,983 430,885 -84,902 80.2% 171,919 452,761 -106,778 76.4% 498,028 1,015,589 1,877,580 1,912,845 -35,265 98.1% 837,904 2,163,043 -285,463 86.8% 4,471,594 3,915,579 47.9%