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Daily Sales Reporting - Company 10 as of 07/01/24

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

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Month of July 1 of 19 YTD Day 126 of 250
5% 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 9 26 0 26 .0% 0 0 26 .0% 0 155 472 243 229 194.2% 128 244 228 193.4% 318 334 141.3
WP102 1 GANG GFCI 0 0 2 -2 .0% 0 0 0 .0% 5 77 207 136 70 152.0% 49 96 111 215.6% 454 202 102.4
WP107 ROUND RECEPTICAL 0 0 10 -10 .0% 0 0 0 .0% 11 80 227 124 102 182.3% 51 113 114 200.8% 310 263 86.3
WP17 SINGLE GANG INSERTS 0 0 19 -19 .0% 0 0 0 .0% 18 243 635 704 -69 90.0% 435 712 -77 89.1% 1,428 879 72.2
WP213 1 GANG COMBO RECEPTICA 2 5 605 -600 .8% 19 41 -36 12.1% 687 1,654 3,710 2,512 1,197 147.6% 1,820 2,745 965 135.1% 6,438 4,888 75.9
WP217 DOUBLE GANG INSERTS 0 0 555 -555 .0% 0 0 0 .0% 198 573 1,300 1,175 124 110.5% 926 1,617 -317 80.3% 3,361 2,706 48.0
WP3100C-AZ PLASTC,IN-USE,WP CVR,S 4 42 0 42 .0% 0 0 42 .0% 0 440 4,658 0 4,658 .0% 0 0 4,658 .0% 0 0 .0
WP5000BL W/P CVR,SGL,VRT/HRZ 2. 31 207 1,345 -1,138 15.3% 0 0 207 .0% 1,347 2,832 14,611 8,552 6,058 170.8% 1,550 7,559 7,052 193.2% 22,683 16,244 89.9
WP5000C W/P CVR,SGL,VRT/HRZ 2. 36 137 6,001 -5,864 2.2% 36 136 1 100.7% 9,308 14,184 50,770 58,830 -8,060 86.2% 13,879 58,842 -8,072 86.2% 124,288 113,593 44.6
WP5000G W/P CVR,SGL,VRT/HRZ 2. 0 0 279 -279 .0% 0 0 0 .0% 19 58 226 261 -35 86.2% 40 250 -24 90.4% 379 915 24.6
WP5000W W/P CVR,SGL,VRT/HRZ 2. 0 0 9,289 -9,289 .0% 8 55 -55 .0% 1,672 -98 -885 6,871 -7,756 12.8-% 2,877 15,838 -16,723 5.5-% 18,421 18,618 4.7-
WP5100BL W/P CVR,SGL,VRT/HRZ 2. 22 150 7,638 -7,488 1.9% 47 283 -133 53.0% 7,794 13,754 65,831 31,471 34,359 209.1% 6,307 23,823 42,008 276.3% 73,707 64,622 101.8
WP5100BR W/P CVR,SGL,VRT/HRZ 2. 12 68 190 -122 35.7% 0 0 68 .0% 81 801 3,623 4,678 -1,055 77.4% 1,047 4,419 -796 81.9% 6,586 7,110 50.9
WP5100C W/P CVR,SGL,VRT/HRZ 2. 6,450 14,100 248,169 -234,069 5.6% 3,905 9,344 4,756 150.8% 251,557 910,483 1,294,270 1,386,464 -92,194 93.3% 747,794 1,630,741 -336,471 79.3% 3,273,548 2,811,109 46.0
WP5100C-AZ X-DUTY PLSTC,IN-USE,WP 0 0 0 0 .0% 0 0 0 .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. 6 26 565 -539 4.6% 0 0 26 .0% 733 928 4,714 2,772 1,941 170.0% 593 2,927 1,787 161.0% 7,217 6,200 76.0
WP5100G-AZ X-DUTY PLSTC,INUSE,WP 0 0 0 0 .0% 0 0 0 .0% 0 3 40 0 40 .0% 0 0 40 .0% 0 0 .0
WP5100W W/P CVR,SGL,VRT/HRZ 2. 18 102 4,724 -4,622 2.1% 12 51 51 200.0% 4,659 6,788 35,045 27,905 7,139 125.5% 7,016 30,946 4,099 113.2% 66,034 56,945 61.5
WP5103C W/P CVR,SGL,VRT/HRZ 2. 31 134 3,479 -3,345 3.8% 0 0 134 .0% 3,629 7,984 32,136 36,257 -4,121 88.6% 9,660 38,576 -6,440 83.3% 72,627 63,678 50.4
WP5110C W/P CVR,SGL,VRT/HRZ3.6 0 0 2,456 -2,456 .0% 12 83 -83 .0% 2,317 2,827 17,644 20,038 -2,394 88.0% 3,664 22,117 -4,473 79.7% 41,569 39,159 45.0
WP5220B W/P CVR,DBL,VRT 2.25 C 0 0 0 0 .0% 0 0 0 .0% 0 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 4 40 1,044 -1,004 3.8% 0 0 40 .0% 238 210 1,969 3,432 -1,463 57.3% 186 1,592 377 123.6% 3,539 7,854 25.0
WP5220C W/P CVR,DOUBLE GANG,2. 36 347 23,689 -23,342 1.4% 86 427 -80 81.2% 24,666 25,868 162,454 151,989 10,464 106.8% 24,997 167,001 -4,547 97.2% 329,380 304,706 53.3
WP5220G W/P CVR,DOUBLE GANG,2. 0 0 127 -127 .0% 0 0 0 .0% 154 78 636 159 476 399.1% 22 180 456 353.3% 764 553 115.0
WP5220W W/P CVR,DBL,VRT 2.25 W 0 0 17 -17 .0% 0 0 0 .0% 29 133 1,361 949 411 143.2% 93 908 453 149.8% 2,025 1,868 72.8
WP5221C W/P CVR, DBL GANG, 2.2 -12 44 13,921 -13,877 .3% 136 1,159 -1,115 3.7% 15,667 25,232 98,957 101,290 -2,333 97.6% 24,344 105,766 -6,809 93.5% 204,090 200,682 49.3
WP5225C W/P CVR,DOUBLE GANG,2. 92 857 9,171 -8,314 9.3% 79 600 257 142.8% 9,613 8,908 71,910 63,082 8,827 113.9% 7,831 64,495 7,415 111.4% 136,644 122,026 58.9
WP5225G W/P CVR,DOUBLE GANG,2. 10 110 201 -91 54.7% 0 0 110 .0% 238 124 1,432 1,023 408 139.9% 98 1,212 220 118.1% 2,536 1,910 74.9
WP5240C W/P CVR,DOUBLE GANG,3. 30 359 2,728 -2,369 13.1% 88 1,012 -653 35.4% 3,041 1,103 12,897 17,372 -4,475 74.2% 1,668 19,466 -6,569 66.2% 35,452 33,683 38.2
WP5500C W/P CVR, DBL, 30/50 AM 12 202 4,179 -3,977 4.8% 18 294 -92 68.7% 4,617 1,526 22,524 18,489 4,034 121.8% 1,272 19,497 3,027 115.5% 37,622 33,558 67.1
WP7000BR-AZ LOW PRFLE,X-DUTY,PLSTC 2 34 0 34 .0% 0 0 34 .0% 0 31 549 0 549 .0% 0 0 549 .0% 0 0 .0
WP7000G-AZ LOW PRFLE,X-DUTY,PLSTC 1 17 0 17 .0% 0 0 17 .0% 0 18 313 0 313 .0% 0 0 313 .0% 0 0 .0
WP7000W-AZ LOW PRFLE,X-DUTY,PLSTC 0 0 0 0 .0% 0 0 0 .0% 0 30 515 0 515 .0% 0 0 515 .0% 0 0 .0
WP7200BR-AZ LOW PRFLE,X-DUTY,PLSTC 1 25 0 25 .0% 0 0 25 .0% 0 17 494 0 494 .0% 0 0 494 .0% 0 0 .0
WP7200G-AZ LOW PRFLE,X-DUTY,PLSTC 2 51 0 51 .0% 0 0 51 .0% 0 2 51 0 51 .0% 0 0 51 .0% 0 0 .0
WP7200W-AZ LOW PRFLE,X-DUTY,PLSTC 0 0 0 0 .0% 0 0 0 .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 6,799 17,083 340,403 -323,320 5.0% 4,446 13,485 3,598 126.6% 342,298 1,027,220 1,907,654 1,947,100 -39,446 97.9% 858,453 2,221,795 -314,141 85.8% 4,471,594 3,915,579 48.7%