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Daily Sales Reporting - Company 10 as of 07/02/24

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

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Month of July 2 of 19 YTD Day 127 of 250
11% of Fiscal Period Complete 51% 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 70 151.9% 49 96 111 215.6% 454 202 102.4
WP107 ROUND RECEPTICAL 1 3 10 -7 30.0% 0 0 3 .0% 11 81 230 125 104 183.8% 51 113 117 203.5% 310 263 87.4
WP17 SINGLE GANG INSERTS 1 2 19 -17 10.5% 0 0 2 .0% 18 244 637 706 -69 90.2% 435 712 -75 89.4% 1,428 879 72.4
WP213 1 GANG COMBO RECEPTICA 10 25 605 -580 4.1% 19 41 -16 60.9% 687 1,662 3,729 2,548 1,180 146.3% 1,820 2,745 984 135.8% 6,438 4,888 76.2
WP217 DOUBLE GANG INSERTS 16 39 555 -516 7.0% 2 5 34 780.0% 198 589 1,339 1,209 129 110.7% 928 1,622 -283 82.5% 3,361 2,706 49.4
WP3100C-AZ PLASTC,IN-USE,WP CVR,S -3 79 0 79 .0% 0 0 79 .0% 0 433 4,695 0 4,695 .0% 0 0 4,695 .0% 0 0 .0
WP5000BL W/P CVR,SGL,VRT/HRZ 2. 31 207 1,345 -1,138 15.3% 11 76 131 272.3% 1,347 2,832 14,611 8,632 5,978 169.2% 1,561 7,635 6,976 191.3% 22,683 16,244 89.9
WP5000C W/P CVR,SGL,VRT/HRZ 2. 466 2,374 6,001 -3,627 39.5% 442 1,507 867 157.5% 9,308 14,614 53,007 59,190 -6,183 89.5% 14,285 60,213 -7,206 88.0% 124,288 113,593 46.6
WP5000G W/P CVR,SGL,VRT/HRZ 2. 0 0 279 -279 .0% 0 0 0 .0% 19 58 226 278 -52 81.0% 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 7,428 -8,313 11.9-% 2,877 15,838 -16,723 5.5-% 18,421 18,618 4.7-
WP5100BL W/P CVR,SGL,VRT/HRZ 2. 249 1,370 7,638 -6,268 17.9% 102 584 786 234.5% 7,794 13,981 67,051 31,930 35,120 209.9% 6,362 24,124 42,927 277.9% 73,707 64,622 103.7
WP5100BR W/P CVR,SGL,VRT/HRZ 2. 34 192 190 2 101.0% 0 0 192 .0% 81 823 3,747 4,689 -942 79.8% 1,047 4,419 -672 84.7% 6,586 7,110 52.7
WP5100C W/P CVR,SGL,VRT/HRZ 2. 10,953 23,138 248,169 -225,031 9.3% 6,247 14,342 8,796 161.3% 251,557 914,986 1,303,309 1,401,354 -98,045 93.0% 750,136 1,635,739 -332,430 79.6% 3,273,548 2,811,109 46.3
WP5100C-AZ X-DUTY PLSTC,IN-USE,WP -3 20 0 20 .0% 0 0 20 .0% 0 142 1,776 0 1,776 .0% 0 0 1,776 .0% 0 0 .0
WP5100G W/P CVR,SGL,VRT/HRZ 2. 6 26 565 -539 4.6% 1 5 21 520.0% 733 928 4,714 2,806 1,907 167.9% 594 2,932 1,782 160.7% 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 28,188 6,856 124.3% 7,016 30,946 4,099 113.2% 66,034 56,945 61.5
WP5103C W/P CVR,SGL,VRT/HRZ 2. 97 409 3,479 -3,070 11.7% 0 0 409 .0% 3,629 8,050 32,411 36,466 -4,055 88.8% 9,660 38,576 -6,165 84.0% 72,627 63,678 50.8
WP5110C W/P CVR,SGL,VRT/HRZ3.6 47 314 2,456 -2,142 12.7% 29 202 112 155.4% 2,317 2,874 17,958 20,186 -2,228 88.9% 3,681 22,236 -4,278 80.7% 41,569 39,159 45.8
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 89 1,045 1,044 1 100.0% 0 0 1,045 .0% 238 295 2,975 3,494 -519 85.1% 186 1,592 1,383 186.8% 3,539 7,854 37.8
WP5220C W/P CVR,DOUBLE GANG,2. 516 3,672 23,689 -20,017 15.5% 172 1,147 2,525 320.1% 24,666 26,348 165,780 153,410 12,369 108.0% 25,083 167,721 -1,941 98.8% 329,380 304,706 54.4
WP5220G W/P CVR,DOUBLE GANG,2. 0 0 127 -127 .0% 0 0 0 .0% 154 78 636 166 469 380.9% 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 1,361 950 410 143.1% 93 908 453 149.8% 2,025 1,868 72.8
WP5221C W/P CVR, DBL GANG, 2.2 -2 108 13,921 -13,813 .7% 138 1,174 -1,066 9.1% 15,667 25,242 99,021 102,125 -3,104 96.9% 24,346 105,780 -6,759 93.6% 204,090 200,682 49.3
WP5225C W/P CVR,DOUBLE GANG,2. 324 2,694 9,171 -6,477 29.3% 103 794 1,900 339.2% 9,613 9,140 73,747 63,632 10,114 115.8% 7,855 64,689 9,058 114.0% 136,644 122,026 60.4
WP5225G W/P CVR,DOUBLE GANG,2. 10 110 201 -91 54.7% 0 0 110 .0% 238 124 1,432 1,035 396 138.3% 98 1,212 220 118.1% 2,536 1,910 74.9
WP5240C W/P CVR,DOUBLE GANG,3. 42 508 2,728 -2,220 18.6% 90 1,036 -528 49.0% 3,041 1,115 13,046 17,536 -4,490 74.3% 1,670 19,491 -6,445 66.9% 35,452 33,683 38.7
WP5500C W/P CVR, DBL, 30/50 AM 22 370 4,179 -3,809 8.8% 20 322 48 114.9% 4,617 1,536 22,692 18,740 3,951 121.0% 1,274 19,525 3,167 116.2% 37,622 33,558 67.6
WP7000BR-AZ LOW PRFLE,X-DUTY,PLSTC -1 58 0 58 .0% 0 0 58 .0% 0 28 573 0 573 .0% 0 0 573 .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 3 76 0 76 .0% 0 0 76 .0% 0 3 76 0 76 .0% 0 0 76 .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 12,937 37,009 340,403 -303,394 10.8% 7,396 21,341 15,668 173.4% 342,298 1,033,358 1,927,582 1,967,524 -39,942 97.9% 861,403 2,229,651 -302,069 86.4% 4,471,594 3,915,579 49.2%