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Daily Sales Reporting - Company 10 as of 07/12/24

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

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Month of July 9 of 19 YTD Day 134 of 250
47% of Fiscal Period Complete 54% 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% 1 2 133 6750.0% 5 125 342 136 205 249.7% 50 98 244 348.9% 454 202 169.3
WP107 ROUND RECEPTICAL 7 22 10 12 220.0% 0 0 22 .0% 11 87 249 128 120 193.4% 51 113 136 220.3% 310 263 94.6
WP17 SINGLE GANG INSERTS 13 43 19 24 226.3% 0 0 43 .0% 18 256 677 712 -35 94.9% 435 712 -35 95.0% 1,428 879 77.0
WP213 1 GANG COMBO RECEPTICA 163 400 605 -205 66.1% 202 447 -47 89.4% 687 1,815 4,105 2,766 1,338 148.3% 2,003 3,150 955 130.3% 6,438 4,888 83.9
WP217 DOUBLE GANG INSERTS 23 54 555 -501 9.7% 30 70 -16 77.1% 198 596 1,354 1,408 -54 96.1% 956 1,687 -333 80.2% 3,361 2,706 50.0
WP3100C-AZ PLASTC,IN-USE,WP CVR,S 53 768 0 768 .0% 0 0 768 .0% 0 489 5,384 0 5,384 .0% 0 0 5,384 .0% 0 0 .0
WP5000BL W/P CVR,SGL,VRT/HRZ 2. 238 1,304 1,345 -41 96.9% 132 670 634 194.6% 1,347 3,039 15,709 9,117 6,591 172.3% 1,682 8,229 7,480 190.8% 22,683 16,244 96.7
WP5000C W/P CVR,SGL,VRT/HRZ 2. 1,216 4,777 6,001 -1,224 79.6% 1,392 6,100 -1,323 78.3% 9,308 15,364 55,410 61,350 -5,940 90.3% 15,235 64,807 -9,397 85.5% 124,288 113,593 48.7
WP5000G W/P CVR,SGL,VRT/HRZ 2. 2 6 279 -273 2.1% 1 5 1 120.0% 19 60 232 379 -147 61.1% 41 255 -23 90.9% 379 915 25.3
WP5000W W/P CVR,SGL,VRT/HRZ 2. 21 94 9,289 -9,195 1.0% 258 1,644 -1,550 5.7% 1,672 -77 -791 10,772 -11,563 7.3-% 3,127 17,427 -18,218 4.5-% 18,421 18,618 4.2-
WP5100BL W/P CVR,SGL,VRT/HRZ 2. 813 4,750 7,638 -2,888 62.1% 620 3,508 1,242 135.4% 7,794 14,545 70,431 34,679 35,751 203.0% 6,880 27,047 43,384 260.4% 73,707 64,622 108.9
WP5100BR W/P CVR,SGL,VRT/HRZ 2. 62 346 190 156 182.1% 3 12 334 2883.3% 81 851 3,901 4,758 -857 81.9% 1,050 4,431 -530 88.0% 6,586 7,110 54.8
WP5100C W/P CVR,SGL,VRT/HRZ 2. 41,482 77,831 248,169 -170,338 31.3% 51,163 113,896 -36,065 68.3% 251,557 945,515 1,358,002 1,490,695 -132,693 91.0% 795,052 1,735,294 -377,292 78.2% 3,273,548 2,811,109 48.3
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. 18 96 565 -469 16.9% 51 285 -189 33.6% 733 940 4,784 3,009 1,774 158.9% 644 3,212 1,572 148.9% 7,217 6,200 77.1
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. 118 643 4,724 -4,081 13.6% 431 2,020 -1,377 31.8% 4,659 6,888 35,586 29,889 5,696 119.0% 7,435 32,916 2,670 108.1% 66,034 56,945 62.4
WP5103C W/P CVR,SGL,VRT/HRZ 2. 340 1,477 3,479 -2,002 42.4% 300 1,364 113 108.2% 3,629 8,293 33,480 37,719 -4,239 88.7% 9,960 39,940 -6,460 83.8% 72,627 63,678 52.5
WP5110C W/P CVR,SGL,VRT/HRZ3.6 274 1,698 2,456 -758 69.1% 213 1,289 409 131.7% 2,317 3,101 19,342 21,070 -1,728 91.7% 3,865 23,323 -3,981 82.9% 41,569 39,159 49.3
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% 6 55 1,184 2252.7% 238 318 3,169 3,870 -701 81.8% 192 1,647 1,522 192.4% 3,539 7,854 40.3
WP5220C W/P CVR,DOUBLE GANG,2. 1,647 11,485 23,689 -12,204 48.4% 1,306 8,532 2,953 134.6% 24,666 27,479 173,592 161,938 11,653 107.1% 26,217 175,106 -1,514 99.1% 329,380 304,706 56.9
WP5220G W/P CVR,DOUBLE GANG,2. 0 0 127 -127 .0% 2 17 -17 .0% 154 78 636 212 423 299.0% 24 197 439 322.8% 764 553 115.0
WP5220W W/P CVR,DBL,VRT 2.25 W 18 191 17 174 1123.5% 2 18 173 1061.1% 29 151 1,552 956 595 162.1% 95 926 626 167.6% 2,025 1,868 83.0
WP5221C W/P CVR, DBL GANG, 2.2 2,828 8,429 13,921 -5,492 60.5% 1,699 7,286 1,143 115.6% 15,667 28,072 107,342 107,136 205 100.1% 25,907 111,893 -4,551 95.9% 204,090 200,682 53.4
WP5225C W/P CVR,DOUBLE GANG,2. 771 6,566 9,171 -2,605 71.5% 748 5,339 1,227 122.9% 9,613 9,587 77,620 66,934 10,685 115.9% 8,500 69,233 8,387 112.1% 136,644 122,026 63.6
WP5225G W/P CVR,DOUBLE GANG,2. 10 110 201 -91 54.7% 0 0 110 .0% 238 124 1,432 1,107 324 129.3% 98 1,212 220 118.1% 2,536 1,910 74.9
WP5240C W/P CVR,DOUBLE GANG,3. 107 1,307 2,728 -1,421 47.9% 123 1,402 -95 93.2% 3,041 1,180 13,845 18,518 -4,673 74.7% 1,703 19,857 -6,012 69.7% 35,452 33,683 41.1
WP5500C W/P CVR, DBL, 30/50 AM 100 1,503 4,179 -2,676 35.9% 125 1,868 -365 80.4% 4,617 1,614 23,825 20,245 3,579 117.6% 1,379 21,070 2,755 113.0% 37,622 33,558 70.9
WP7000BR-AZ LOW PRFLE,X-DUTY,PLSTC 1 117 0 117 .0% 0 0 117 .0% 0 30 632 0 632 .0% 0 0 632 .0% 0 0 .0
WP7000G-AZ LOW PRFLE,X-DUTY,PLSTC 6 104 0 104 .0% 0 0 104 .0% 0 23 400 0 400 .0% 0 0 400 .0% 0 0 .0
WP7000W-AZ LOW PRFLE,X-DUTY,PLSTC 5 86 0 86 .0% 0 0 86 .0% 0 35 600 0 600 .0% 0 0 600 .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 -1 12 0 12 .0% 0 0 12 .0% 0 21 556 0 556 .0% 0 0 556 .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 50,509 125,810 340,403 -214,593 36.9% 58,808 155,829 -30,019 80.7% 342,298 1,070,930 2,016,384 2,090,068 -73,684 96.4% 912,815 2,364,139 -347,755 85.2% 4,471,594 3,915,579 51.4%