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Daily Sales Reporting - Company 10 as of 07/18/24

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

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Month of July 13 of 19 YTD Day 138 of 250
68% of Fiscal Period Complete 55% 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 25 73 0 73 .0% 0 0 73 .0% 0 171 519 243 276 213.5% 128 244 275 212.7% 318 334 155.3
WP102 1 GANG GFCI 98 275 2 273 .0% 2 5 270 5500.0% 5 175 482 137 344 350.9% 51 101 381 477.2% 454 202 238.6
WP107 ROUND RECEPTICAL 7 22 10 12 220.0% 0 0 22 .0% 11 87 249 130 118 190.3% 51 113 136 220.3% 310 263 94.6
WP17 SINGLE GANG INSERTS 16 54 19 35 284.2% 5 13 41 415.3% 18 259 688 716 -28 95.9% 440 725 -37 94.8% 1,428 879 78.2
WP213 1 GANG COMBO RECEPTICA 216 529 605 -76 87.4% 237 524 5 100.9% 687 1,868 4,234 2,893 1,340 146.3% 2,038 3,227 1,007 131.2% 6,438 4,888 86.6
WP217 DOUBLE GANG INSERTS 23 54 555 -501 9.7% 50 119 -65 45.3% 198 596 1,354 1,525 -171 88.7% 976 1,736 -382 77.9% 3,361 2,706 50.0
WP3100C-AZ PLASTC,IN-USE,WP CVR,S 55 837 0 837 .0% 0 0 837 .0% 0 491 5,453 0 5,453 .0% 0 0 5,453 .0% 0 0 .0
WP5000BL W/P CVR,SGL,VRT/HRZ 2. 324 1,738 1,345 393 129.2% 151 765 973 227.1% 1,347 3,125 16,142 9,399 6,742 171.7% 1,701 8,325 7,817 193.8% 22,683 16,244 99.3
WP5000C W/P CVR,SGL,VRT/HRZ 2. 1,474 5,843 6,001 -158 97.3% 1,611 7,114 -1,271 82.1% 9,308 15,622 56,476 62,610 -6,134 90.2% 15,454 65,821 -9,345 85.8% 124,288 113,593 49.7
WP5000G W/P CVR,SGL,VRT/HRZ 2. 2 6 279 -273 2.1% 1 5 1 120.0% 19 60 232 437 -205 53.0% 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 12,723 -13,514 6.2-% 3,127 17,427 -18,218 4.5-% 18,421 18,618 4.2-
WP5100BL W/P CVR,SGL,VRT/HRZ 2. 1,234 7,323 7,638 -315 95.8% 912 5,235 2,088 139.8% 7,794 14,966 73,004 36,283 36,720 201.2% 7,172 28,775 44,229 253.7% 73,707 64,622 112.9
WP5100BR W/P CVR,SGL,VRT/HRZ 2. 65 363 190 173 191.0% 9 44 319 825.0% 81 854 3,918 4,798 -880 81.6% 1,056 4,464 -546 87.7% 6,586 7,110 55.1
WP5100C W/P CVR,SGL,VRT/HRZ 2. 57,306 111,442 248,169 -136,727 44.9% 72,582 164,983 -53,541 67.5% 251,557 961,339 1,391,613 1,542,810 -151,197 90.1% 816,471 1,786,380 -394,767 77.9% 3,273,548 2,811,109 49.5
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. 33 184 565 -381 32.5% 66 369 -185 49.8% 733 955 4,871 3,128 1,742 155.7% 659 3,296 1,575 147.7% 7,217 6,200 78.5
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. 253 1,290 4,724 -3,434 27.3% 515 2,478 -1,188 52.0% 4,659 7,023 36,232 30,881 5,350 117.3% 7,519 33,373 2,859 108.5% 66,034 56,945 63.6
WP5103C W/P CVR,SGL,VRT/HRZ 2. 496 2,240 3,479 -1,239 64.3% 438 2,055 185 109.0% 3,629 8,449 34,242 38,449 -4,207 89.0% 10,098 40,632 -6,390 84.2% 72,627 63,678 53.7
WP5110C W/P CVR,SGL,VRT/HRZ3.6 343 2,095 2,456 -361 85.3% 284 1,710 385 122.5% 2,317 3,170 19,739 21,586 -1,847 91.4% 3,936 23,744 -4,005 83.1% 41,569 39,159 50.4
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 118 1,292 1,044 248 123.7% 8 72 1,220 1794.4% 238 324 3,221 4,089 -868 78.7% 194 1,664 1,557 193.5% 3,539 7,854 41.0
WP5220C W/P CVR,DOUBLE GANG,2. 2,190 15,115 23,689 -8,574 63.8% 2,382 15,999 -884 94.4% 24,666 28,022 177,222 166,913 10,308 106.1% 27,293 182,573 -5,351 97.0% 329,380 304,706 58.1
WP5220G W/P CVR,DOUBLE GANG,2. 0 0 127 -127 .0% 2 17 -17 .0% 154 78 636 239 396 265.7% 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 1,552 960 591 161.5% 95 926 626 167.6% 2,025 1,868 83.0
WP5221C W/P CVR, DBL GANG, 2.2 3,399 11,563 13,921 -2,358 83.0% 2,064 9,675 1,888 119.5% 15,667 28,643 110,476 110,060 415 100.3% 26,272 114,281 -3,805 96.6% 204,090 200,682 55.0
WP5225C W/P CVR,DOUBLE GANG,2. 1,371 12,280 9,171 3,109 133.9% 929 6,883 5,397 178.4% 9,613 10,187 83,333 68,860 14,472 121.0% 8,681 70,778 12,555 117.7% 136,644 122,026 68.2
WP5225G W/P CVR,DOUBLE GANG,2. 10 110 201 -91 54.7% 19 238 -128 46.2% 238 124 1,432 1,149 282 124.5% 117 1,450 -18 98.7% 2,536 1,910 74.9
WP5240C W/P CVR,DOUBLE GANG,3. 117 1,430 2,728 -1,298 52.4% 192 2,216 -786 64.5% 3,041 1,190 13,968 19,091 -5,123 73.1% 1,772 20,670 -6,702 67.5% 35,452 33,683 41.4
WP5500C W/P CVR, DBL, 30/50 AM 112 1,676 4,179 -2,503 40.1% 200 3,030 -1,354 55.3% 4,617 1,626 23,998 21,122 2,875 113.6% 1,454 22,232 1,766 107.9% 37,622 33,558 71.5
WP7000BR-AZ LOW PRFLE,X-DUTY,PLSTC 5 185 0 185 .0% 0 0 185 .0% 0 34 701 0 701 .0% 0 0 701 .0% 0 0 .0
WP7000G-AZ LOW PRFLE,X-DUTY,PLSTC 19 331 0 331 .0% 0 0 331 .0% 0 36 626 0 626 .0% 0 0 626 .0% 0 0 .0
WP7000W-AZ LOW PRFLE,X-DUTY,PLSTC 15 282 0 282 .0% 0 0 282 .0% 0 45 797 0 797 .0% 0 0 797 .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 69,369 179,120 340,403 -161,283 52.6% 82,919 225,211 -46,091 79.5% 342,298 1,089,790 2,069,689 2,161,553 -91,864 95.7% 936,926 2,433,522 -363,833 85.0% 4,471,594 3,915,579 52.8%