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Daily Sales Reporting - Company 10 as of 06/28/24

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

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Month of June 23 of 23 YTD Day 125 of 250
100% 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% 33 86 161 287.2% 86 146 446 243 203 183.5% 128 244 202 182.7% 318 334 133.5
WP102 1 GANG GFCI 1 5 55 -50 9.0% 22 55 -50 9.0% 55 77 207 135 72 153.3% 49 96 111 215.6% 454 202 102.4
WP107 ROUND RECEPTICAL 3 9 50 -41 18.0% 12 43 -34 20.9% 46 80 227 125 102 181.6% 50 110 117 206.3% 310 263 86.3
WP17 SINGLE GANG INSERTS 94 246 120 126 205.0% 41 95 151 258.9% 95 243 635 704 -69 90.1% 435 712 -77 89.1% 1,428 879 72.2
WP213 1 GANG COMBO RECEPTICA 261 601 928 -327 64.7% 373 872 -271 68.9% 883 1,652 3,705 2,482 1,223 149.2% 1,796 2,692 1,013 137.6% 6,438 4,888 75.7
WP217 DOUBLE GANG INSERTS 65 147 438 -291 33.5% 284 729 -582 20.1% 734 573 1,300 1,148 152 113.2% 924 1,612 -312 80.6% 3,361 2,706 48.0
WP3100C-AZ PLASTC,IN-USE,WP CVR,S 436 4,615 0 4,615 .0% 0 0 4,615 .0% 0 436 4,615 0 4,615 .0% 0 0 4,615 .0% 0 0 .0
WP5000BL W/P CVR,SGL,VRT/HRZ 2. 574 3,058 2,317 741 131.9% 204 1,003 2,055 304.8% 1,003 2,801 14,405 8,485 5,920 169.7% 1,550 7,559 6,846 190.5% 22,683 16,244 88.6
WP5000C W/P CVR,SGL,VRT/HRZ 2. 3,467 10,277 10,258 19 100.1% 2,454 9,090 1,187 113.0% 9,181 14,148 50,633 58,530 -7,897 86.5% 13,819 58,616 -7,983 86.3% 124,288 113,593 44.5
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 6,408 -7,293 13.8-% 2,869 15,783 -16,668 5.6-% 18,421 18,618 4.7-
WP5100BL W/P CVR,SGL,VRT/HRZ 2. 2,745 14,639 8,065 6,574 181.5% 1,213 6,887 7,752 212.5% 6,887 13,732 65,681 31,090 34,591 211.2% 6,260 23,539 42,142 279.0% 73,707 64,622 101.6
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 4,669 -1,114 76.1% 1,047 4,419 -864 80.4% 6,586 7,110 50.0
WP5100C W/P CVR,SGL,VRT/HRZ 2. 105,955 209,382 291,961 -82,579 71.7% 160,505 345,229 -135,847 60.6% 348,856 904,033 1,280,171 1,374,056 -93,885 93.1% 742,597 1,617,770 -337,599 79.1% 3,273,548 2,811,109 45.5
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 2,744 1,943 170.8% 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 27,669 7,273 126.2% 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 36,085 -4,083 88.6% 9,660 38,576 -6,574 82.9% 72,627 63,678 50.2
WP5110C W/P CVR,SGL,VRT/HRZ3.6 679 4,395 5,743 -1,348 76.5% 987 5,967 -1,572 73.6% 6,220 2,827 17,644 19,916 -2,272 88.5% 3,614 21,782 -4,138 81.0% 41,569 39,159 45.0
WP5220B W/P CVR,DBL,VRT 2.25 C 0 0 19 -19 .0% 1 9 -9 .0% 9 7 58 264 -206 21.9% 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 3,380 -1,451 57.0% 186 1,592 337 121.1% 3,539 7,854 24.5
WP5220C W/P CVR,DOUBLE GANG,2. 5,886 38,133 40,853 -2,720 93.3% 6,067 42,838 -4,705 89.0% 42,997 25,832 162,107 150,805 11,302 107.4% 24,885 166,415 -4,308 97.4% 329,380 304,706 53.2
WP5220G W/P CVR,DOUBLE GANG,2. 0 0 42 -42 .0% 7 53 -53 .0% 53 78 636 153 483 415.6% 22 180 456 353.3% 764 553 115.0
WP5220W W/P CVR,DBL,VRT 2.25 W 36 376 421 -45 89.3% 41 442 -66 85.0% 442 133 1,361 949 412 143.4% 93 908 453 149.8% 2,025 1,868 72.8
WP5221C W/P CVR, DBL GANG, 2.2 5,702 24,518 22,103 2,415 110.9% 5,243 21,467 3,051 114.2% 22,560 25,244 98,913 100,594 -1,681 98.3% 24,020 103,514 -4,601 95.5% 204,090 200,682 49.2
WP5225C W/P CVR,DOUBLE GANG,2. 2,082 16,373 19,696 -3,323 83.1% 2,498 20,113 -3,740 81.4% 20,311 8,816 71,053 62,624 8,429 113.4% 7,719 63,696 7,357 111.5% 136,644 122,026 58.2
WP5225G W/P CVR,DOUBLE GANG,2. 6 63 577 -514 10.9% 58 745 -682 8.4% 745 114 1,322 1,013 309 130.5% 98 1,212 110 109.0% 2,536 1,910 69.2
WP5240C W/P CVR,DOUBLE GANG,3. 231 2,801 4,253 -1,452 65.8% 350 4,084 -1,283 68.5% 4,542 1,073 12,538 17,236 -4,698 72.7% 1,542 17,997 -5,459 69.6% 35,452 33,683 37.2
WP5500C W/P CVR, DBL, 30/50 AM 368 5,918 3,850 2,068 153.7% 254 3,883 2,035 152.4% 4,288 1,514 22,322 18,281 4,041 122.1% 1,229 18,797 3,525 118.7% 37,622 33,558 66.5
WP7000BR-AZ LOW PRFLE,X-DUTY,PLSTC 29 515 0 515 .0% 0 0 515 .0% 0 29 515 0 515 .0% 0 0 515 .0% 0 0 .0
WP7000G-AZ LOW PRFLE,X-DUTY,PLSTC 17 296 0 296 .0% 0 0 296 .0% 0 17 296 0 296 .0% 0 0 296 .0% 0 0 .0
WP7000W-AZ LOW PRFLE,X-DUTY,PLSTC 30 515 0 515 .0% 0 0 515 .0% 0 30 515 0 515 .0% 0 0 515 .0% 0 0 .0
WP7200BR-AZ LOW PRFLE,X-DUTY,PLSTC 16 469 0 469 .0% 0 0 469 .0% 0 16 469 0 469 .0% 0 0 469 .0% 0 0 .0
WP7200W-AZ LOW PRFLE,X-DUTY,PLSTC 22 544 0 544 .0% 0 0 544 .0% 0 22 544 0 544 .0% 0 0 544 .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 133,096 358,971 430,885 -71,914 83.3% 186,350 491,725 -132,754 73.0% 498,028 1,020,421 1,890,570 1,930,093 -39,523 97.9% 852,335 2,202,007 -311,437 85.8% 4,471,594 3,915,579 48.2%