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Daily Sales Reporting - Company 10 as of 07/08/24

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

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Month of July 5 of 19 YTD Day 130 of 250
26% of Fiscal Period Complete 52% 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 70 151.6% 49 96 111 215.6% 454 202 102.4
WP107 ROUND RECEPTICAL 3 9 10 -1 90.0% 0 0 9 .0% 11 83 236 126 109 186.4% 51 113 123 208.8% 310 263 89.7
WP17 SINGLE GANG INSERTS 15 41 19 22 215.7% 0 0 41 .0% 18 258 676 708 -32 95.3% 435 712 -36 94.9% 1,428 879 76.9
WP213 1 GANG COMBO RECEPTICA 133 326 605 -279 53.8% 69 151 175 215.8% 687 1,785 4,031 2,639 1,391 152.7% 1,870 2,854 1,177 141.2% 6,438 4,888 82.4
WP217 DOUBLE GANG INSERTS 17 42 555 -513 7.5% 12 27 15 155.5% 198 590 1,342 1,292 49 103.8% 938 1,644 -302 81.6% 3,361 2,706 49.5
WP3100C-AZ PLASTC,IN-USE,WP CVR,S 5 212 0 212 .0% 0 0 212 .0% 0 441 4,827 0 4,827 .0% 0 0 4,827 .0% 0 0 .0
WP5000BL W/P CVR,SGL,VRT/HRZ 2. 200 1,085 1,345 -260 80.6% 71 357 728 303.9% 1,347 3,001 15,489 8,834 6,654 175.3% 1,621 7,916 7,573 195.6% 22,683 16,244 95.3
WP5000C W/P CVR,SGL,VRT/HRZ 2. 497 2,497 6,001 -3,504 41.6% 1,254 5,555 -3,058 44.9% 9,308 14,645 53,130 60,090 -6,960 88.4% 15,097 64,261 -11,131 82.6% 124,288 113,593 46.7
WP5000G W/P CVR,SGL,VRT/HRZ 2. 0 0 279 -279 .0% 0 0 0 .0% 19 58 226 320 -94 70.5% 40 250 -24 90.4% 379 915 24.6
WP5000W W/P CVR,SGL,VRT/HRZ 2. 21 94 9,289 -9,195 1.0% 8 55 39 170.9% 1,672 -77 -791 8,822 -9,613 8.9-% 2,877 15,838 -16,629 4.9-% 18,421 18,618 4.2-
WP5100BL W/P CVR,SGL,VRT/HRZ 2. 517 2,937 7,638 -4,701 38.4% 329 1,993 944 147.3% 7,794 14,249 68,619 33,075 35,543 207.4% 6,589 25,532 43,087 268.7% 73,707 64,622 106.1
WP5100BR W/P CVR,SGL,VRT/HRZ 2. 52 294 190 104 154.7% 3 12 282 2450.0% 81 841 3,849 4,718 -869 81.5% 1,050 4,431 -582 86.8% 6,586 7,110 54.1
WP5100C W/P CVR,SGL,VRT/HRZ 2. 21,527 43,607 248,169 -204,562 17.5% 25,653 56,567 -12,960 77.0% 251,557 925,560 1,323,778 1,438,579 -114,801 92.0% 769,542 1,677,964 -354,186 78.8% 3,273,548 2,811,109 47.0
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% 51 285 -259 9.1% 733 928 4,714 2,890 1,823 163.0% 644 3,212 1,502 146.7% 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. 100 567 4,724 -4,157 12.0% 66 338 229 167.7% 4,659 6,870 35,510 28,897 6,612 122.8% 7,070 31,234 4,276 113.6% 66,034 56,945 62.3
WP5103C W/P CVR,SGL,VRT/HRZ 2. 187 784 3,479 -2,695 22.5% 150 627 157 125.0% 3,629 8,140 32,786 36,988 -4,202 88.6% 9,810 39,203 -6,417 83.6% 72,627 63,678 51.4
WP5110C W/P CVR,SGL,VRT/HRZ3.6 167 1,058 2,456 -1,398 43.0% 105 652 406 162.2% 2,317 2,994 18,702 20,554 -1,852 90.9% 3,757 22,686 -3,984 82.4% 41,569 39,159 47.7
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 102 1,155 1,044 111 110.6% 3 24 1,131 4812.5% 238 308 3,084 3,651 -567 84.4% 189 1,616 1,468 190.8% 3,539 7,854 39.2
WP5220C W/P CVR,DOUBLE GANG,2. 1,174 8,201 23,689 -15,488 34.6% 631 4,514 3,687 181.6% 24,666 27,006 170,308 156,964 13,343 108.5% 25,542 171,087 -779 99.5% 329,380 304,706 55.8
WP5220G W/P CVR,DOUBLE GANG,2. 0 0 127 -127 .0% 2 17 -17 .0% 154 78 636 186 449 341.8% 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 1,361 953 407 142.7% 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% 1,397 5,507 -3,593 34.7% 15,667 25,763 100,827 104,213 -3,386 96.7% 25,605 110,114 -9,287 91.5% 204,090 200,682 50.2
WP5225C W/P CVR,DOUBLE GANG,2. 561 4,820 9,171 -4,351 52.5% 418 2,951 1,869 163.3% 9,613 9,377 75,874 65,008 10,865 116.7% 8,170 66,846 9,028 113.5% 136,644 122,026 62.1
WP5225G W/P CVR,DOUBLE GANG,2. 10 110 201 -91 54.7% 0 0 110 .0% 238 124 1,432 1,065 366 134.4% 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% 97 1,101 -519 52.8% 3,041 1,121 13,120 17,945 -4,825 73.1% 1,677 19,555 -6,435 67.0% 35,452 33,683 38.9
WP5500C W/P CVR, DBL, 30/50 AM 63 947 4,179 -3,232 22.6% 57 915 32 103.4% 4,617 1,577 23,269 19,367 3,901 120.1% 1,311 20,118 3,151 115.6% 37,622 33,558 69.3
WP7000BR-AZ LOW PRFLE,X-DUTY,PLSTC -1 83 0 83 .0% 0 0 83 .0% 0 28 598 0 598 .0% 0 0 598 .0% 0 0 .0
WP7000G-AZ LOW PRFLE,X-DUTY,PLSTC 5 87 0 87 .0% 0 0 87 .0% 0 22 383 0 383 .0% 0 0 383 .0% 0 0 .0
WP7000W-AZ LOW PRFLE,X-DUTY,PLSTC 1 17 0 17 .0% 0 0 17 .0% 0 31 532 0 532 .0% 0 0 532 .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 5 127 0 127 .0% 0 0 127 .0% 0 5 127 0 127 .0% 0 0 127 .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 25,941 71,693 340,403 -268,710 21.0% 30,377 81,656 -9,963 87.7% 342,298 1,046,362 1,962,266 2,018,585 -56,319 97.2% 884,384 2,289,964 -327,698 85.6% 4,471,594 3,915,579 50.1%