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

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

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SBA 5212
Product CodeWP
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Month of July 7 of 19 YTD Day 132 of 250
37% of Fiscal Period Complete 53% 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 48 135 2 133 6750.0% 0 0 135 .0% 5 125 342 136 205 250.1% 49 96 246 356.2% 454 202 169.3
WP107 ROUND RECEPTICAL 6 18 10 8 180.0% 0 0 18 .0% 11 86 245 127 117 191.8% 51 113 132 216.8% 310 263 93.1
WP17 SINGLE GANG INSERTS 15 41 19 22 215.7% 0 0 41 .0% 18 258 676 711 -35 95.0% 435 712 -36 94.9% 1,428 879 76.9
WP213 1 GANG COMBO RECEPTICA 163 400 605 -205 66.1% 112 247 153 161.9% 687 1,815 4,105 2,705 1,399 151.7% 1,913 2,951 1,154 139.1% 6,438 4,888 83.9
WP217 DOUBLE GANG INSERTS 17 42 555 -513 7.5% 30 70 -28 60.0% 198 590 1,342 1,353 -11 99.1% 956 1,687 -345 79.5% 3,361 2,706 49.5
WP3100C-AZ PLASTC,IN-USE,WP CVR,S 41 625 0 625 .0% 0 0 625 .0% 0 477 5,241 0 5,241 .0% 0 0 5,241 .0% 0 0 .0
WP5000BL W/P CVR,SGL,VRT/HRZ 2. 214 1,187 1,345 -158 88.2% 80 418 769 283.9% 1,347 3,015 15,591 8,982 6,608 173.5% 1,630 7,977 7,614 195.4% 22,683 16,244 95.9
WP5000C W/P CVR,SGL,VRT/HRZ 2. 1,038 3,942 6,001 -2,059 65.6% 1,314 5,781 -1,839 68.1% 9,308 15,186 54,575 60,750 -6,175 89.8% 15,157 64,488 -9,913 84.6% 124,288 113,593 48.0
WP5000G W/P CVR,SGL,VRT/HRZ 2. 0 0 279 -279 .0% 0 0 0 .0% 19 58 226 351 -125 64.3% 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% 228 1,438 -1,344 6.5% 1,672 -77 -791 9,843 -10,634 8.0-% 3,097 17,221 -18,012 4.5-% 18,421 18,618 4.2-
WP5100BL W/P CVR,SGL,VRT/HRZ 2. 690 4,035 7,638 -3,603 52.8% 476 2,654 1,381 152.0% 7,794 14,422 69,717 33,916 35,800 205.5% 6,736 26,193 43,524 266.1% 73,707 64,622 107.8
WP5100BR W/P CVR,SGL,VRT/HRZ 2. 58 328 190 138 172.6% 3 12 316 2733.3% 81 847 3,883 4,739 -856 81.9% 1,050 4,431 -548 87.6% 6,586 7,110 54.6
WP5100C W/P CVR,SGL,VRT/HRZ 2. 29,768 56,871 248,169 -191,298 22.9% 36,605 80,599 -23,728 70.5% 251,557 933,801 1,337,042 1,465,878 -128,836 91.2% 780,494 1,701,996 -364,954 78.5% 3,273,548 2,811,109 47.5
WP5100C-AZ X-DUTY PLSTC,IN-USE,WP -2 31 0 31 .0% 0 0 31 .0% 0 143 1,787 0 1,787 .0% 0 0 1,787 .0% 0 0 .0
WP5100G W/P CVR,SGL,VRT/HRZ 2. 12 61 565 -504 10.7% 51 285 -224 21.4% 733 934 4,749 2,953 1,795 160.8% 644 3,212 1,537 147.8% 7,217 6,200 76.5
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. 106 593 4,724 -4,131 12.5% 130 664 -71 89.3% 4,659 6,876 35,535 29,416 6,118 120.7% 7,134 31,560 3,975 112.5% 66,034 56,945 62.4
WP5103C W/P CVR,SGL,VRT/HRZ 2. 274 1,202 3,479 -2,277 34.5% 168 702 500 171.2% 3,629 8,227 33,205 37,371 -4,166 88.8% 9,828 39,278 -6,073 84.5% 72,627 63,678 52.1
WP5110C W/P CVR,SGL,VRT/HRZ3.6 245 1,517 2,456 -939 61.7% 161 997 520 152.1% 2,317 3,072 19,161 20,824 -1,663 92.0% 3,813 23,031 -3,870 83.1% 41,569 39,159 48.9
WP5220B W/P CVR,DBL,VRT 2.25 C 1 8 0 8 .0% 0 0 8 .0% 0 8 66 264 -198 25.0% 6 52 14 126.9% 113 1,057 6.2
WP5220BL W/P CVR,DBL,VRT 2.25 B 112 1,239 1,044 195 118.6% 4 32 1,207 3871.8% 238 318 3,169 3,766 -597 84.1% 190 1,624 1,545 195.1% 3,539 7,854 40.3
WP5220C W/P CVR,DOUBLE GANG,2. 1,355 9,633 23,689 -14,056 40.6% 940 6,336 3,297 152.0% 24,666 27,187 171,740 159,569 12,170 107.6% 25,851 172,910 -1,170 99.3% 329,380 304,706 56.3
WP5220G W/P CVR,DOUBLE GANG,2. 0 0 127 -127 .0% 2 17 -17 .0% 154 78 636 199 436 318.0% 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 1,361 955 405 142.4% 94 916 445 148.5% 2,025 1,868 72.8
WP5221C W/P CVR, DBL GANG, 2.2 2,361 6,220 13,921 -7,701 44.6% 1,413 5,624 596 110.5% 15,667 27,605 105,133 105,744 -611 99.4% 25,621 110,231 -5,098 95.3% 204,090 200,682 52.3
WP5225C W/P CVR,DOUBLE GANG,2. 657 5,701 9,171 -3,470 62.1% 560 3,975 1,726 143.4% 9,613 9,473 76,755 66,017 10,737 116.2% 8,312 67,870 8,885 113.0% 136,644 122,026 62.9
WP5225G W/P CVR,DOUBLE GANG,2. 10 110 201 -91 54.7% 0 0 110 .0% 238 124 1,432 1,087 344 131.6% 98 1,212 220 118.1% 2,536 1,910 74.9
WP5240C W/P CVR,DOUBLE GANG,3. 55 668 2,728 -2,060 24.4% 117 1,330 -662 50.2% 3,041 1,128 13,206 18,245 -5,039 72.3% 1,697 19,784 -6,578 66.7% 35,452 33,683 39.2
WP5500C W/P CVR, DBL, 30/50 AM 69 1,044 4,179 -3,135 24.9% 86 1,336 -292 78.1% 4,617 1,583 23,366 19,827 3,538 117.8% 1,340 20,538 2,828 113.7% 37,622 33,558 69.6
WP7000BR-AZ LOW PRFLE,X-DUTY,PLSTC 0 100 0 100 .0% 0 0 100 .0% 0 29 615 0 615 .0% 0 0 615 .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 3 51 0 51 .0% 0 0 51 .0% 0 33 566 0 566 .0% 0 0 566 .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 37,357 96,161 340,403 -244,242 28.2% 42,481 112,525 -16,364 85.4% 342,298 1,057,778 1,986,736 2,056,029 -69,293 96.6% 896,488 2,320,835 -334,099 85.6% 4,471,594 3,915,579 50.7%