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Daily Sales Reporting - Company 10 as of 07/03/24

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

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Month of July 3 of 19 YTD Day 128 of 250
16% 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 70 151.8% 49 96 111 215.6% 454 202 102.4
WP107 ROUND RECEPTICAL 3 9 10 -1 90.0% 0 0 9 .0% 11 83 236 125 110 187.8% 51 113 123 208.8% 310 263 89.7
WP17 SINGLE GANG INSERTS 1 2 19 -17 10.5% 0 0 2 .0% 18 244 637 707 -70 90.0% 435 712 -75 89.4% 1,428 879 72.4
WP213 1 GANG COMBO RECEPTICA 36 88 605 -517 14.5% 52 116 -28 75.8% 687 1,688 3,793 2,578 1,214 147.0% 1,853 2,820 973 134.5% 6,438 4,888 77.5
WP217 DOUBLE GANG INSERTS 16 39 555 -516 7.0% 2 5 34 780.0% 198 589 1,339 1,236 102 108.2% 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. 49 296 1,345 -1,049 22.0% 27 151 145 196.0% 1,347 2,850 14,701 8,700 6,000 168.9% 1,577 7,710 6,991 190.6% 22,683 16,244 90.5
WP5000C W/P CVR,SGL,VRT/HRZ 2. 496 2,488 6,001 -3,513 41.4% 594 2,238 250 111.1% 9,308 14,644 53,121 59,490 -6,369 89.2% 14,437 60,945 -7,824 87.1% 124,288 113,593 46.7
WP5000G W/P CVR,SGL,VRT/HRZ 2. 0 0 279 -279 .0% 0 0 0 .0% 19 58 226 292 -66 77.2% 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 7,893 -8,778 11.2-% 2,877 15,838 -16,723 5.5-% 18,421 18,618 4.7-
WP5100BL W/P CVR,SGL,VRT/HRZ 2. 356 1,992 7,638 -5,646 26.0% 296 1,813 179 109.8% 7,794 14,088 67,673 32,312 35,360 209.4% 6,556 25,353 42,320 266.9% 73,707 64,622 104.7
WP5100BR W/P CVR,SGL,VRT/HRZ 2. 34 192 190 2 101.0% 0 0 192 .0% 81 823 3,747 4,699 -952 79.7% 1,047 4,419 -672 84.7% 6,586 7,110 52.7
WP5100C W/P CVR,SGL,VRT/HRZ 2. 14,426 28,922 248,169 -219,247 11.6% 11,040 22,484 6,438 128.6% 251,557 918,459 1,309,092 1,413,763 -104,671 92.5% 754,929 1,643,881 -334,789 79.6% 3,273,548 2,811,109 46.5
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 2,834 1,879 166.3% 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 28,424 6,620 123.2% 7,016 30,946 4,099 113.2% 66,034 56,945 61.5
WP5103C W/P CVR,SGL,VRT/HRZ 2. 187 784 3,479 -2,695 22.5% 60 251 533 312.3% 3,629 8,140 32,786 36,640 -3,854 89.4% 9,720 38,827 -6,041 84.4% 72,627 63,678 51.4
WP5110C W/P CVR,SGL,VRT/HRZ3.6 57 362 2,456 -2,094 14.7% 90 561 -199 64.5% 2,317 2,884 18,006 20,308 -2,302 88.6% 3,742 22,596 -4,590 79.6% 41,569 39,159 45.9
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 91 1,061 1,044 17 101.6% 1 8 1,053 .0% 238 297 2,991 3,547 -556 84.3% 187 1,600 1,391 186.9% 3,539 7,854 38.0
WP5220C W/P CVR,DOUBLE GANG,2. 840 5,916 23,689 -17,773 24.9% 445 3,221 2,695 183.6% 24,666 26,672 168,023 154,595 13,427 108.6% 25,356 169,795 -1,772 98.9% 329,380 304,706 55.1
WP5220G W/P CVR,DOUBLE GANG,2. 0 0 127 -127 .0% 2 17 -17 .0% 154 78 636 173 462 366.9% 24 197 439 322.8% 764 553 115.0
WP5220W W/P CVR,DBL,VRT 2.25 W 0 0 17 -17 .0% 1 8 -8 .0% 29 133 1,361 951 409 143.0% 94 916 445 148.5% 2,025 1,868 72.8
WP5221C W/P CVR, DBL GANG, 2.2 519 1,914 13,921 -12,007 13.7% 930 3,213 -1,299 59.5% 15,667 25,763 100,827 102,821 -1,994 98.0% 25,138 107,820 -6,993 93.5% 204,090 200,682 50.2
WP5225C W/P CVR,DOUBLE GANG,2. 418 3,556 9,171 -5,615 38.7% 140 1,026 2,530 346.5% 9,613 9,234 74,610 64,091 10,518 116.4% 7,892 64,920 9,690 114.9% 136,644 122,026 61.1
WP5225G W/P CVR,DOUBLE GANG,2. 10 110 201 -91 54.7% 0 0 110 .0% 238 124 1,432 1,045 386 137.0% 98 1,212 220 118.1% 2,536 1,910 74.9
WP5240C W/P CVR,DOUBLE GANG,3. 48 582 2,728 -2,146 21.3% 96 1,089 -507 53.4% 3,041 1,121 13,120 17,672 -4,552 74.2% 1,676 19,543 -6,423 67.1% 35,452 33,683 38.9
WP5500C W/P CVR, DBL, 30/50 AM 40 672 4,179 -3,507 16.0% 25 404 268 166.3% 4,617 1,554 22,994 18,949 4,044 121.3% 1,279 19,606 3,388 117.2% 37,622 33,558 68.5
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 17,658 49,414 340,403 -290,989 14.5% 13,822 36,716 12,698 134.5% 342,298 1,038,079 1,939,988 1,984,546 -44,558 97.7% 867,829 2,245,026 -305,038 86.4% 4,471,594 3,915,579 49.5%