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Daily Sales Reporting - Company 10 as of 06/27/25

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

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Month of June 19 of 23 YTD Day 123 of 249
83% of Fiscal Period Complete 49% 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
BKTBAG INTERMATIC LOGO BUCKET 0 0 0 0 .0% 0 0 0 .0% 0 2 40 0 40 .0% 0 0 40 .0% 0 0 .0
WP101 1 GANG DUPLEX 0 0 245 -245 .0% 91 247 -247 .0% 247 19 57 412 -355 13.8% 146 446 -389 12.7% 725 604 9.4
WP102 1 GANG GFCI 31 96 11 85 872.7% 1 5 91 1920.0% 5 81 245 254 -9 96.4% 77 207 38 118.3% 616 790 31.0
WP107 ROUND RECEPTICAL 12 44 40 4 110.0% 0 0 44 .0% 9 76 261 224 36 116.4% 77 218 43 119.7% 424 387 67.4
WP17 SINGLE GANG INSERTS 33 98 256 -158 38.2% 78 205 -107 47.8% 246 370 1,028 590 437 174.0% 227 594 434 173.0% 1,528 1,442 71.2
WP213 1 GANG COMBO RECEPTICA 335 966 666 300 145.0% 261 601 365 160.7% 601 1,732 4,983 3,871 1,111 128.7% 1,652 3,705 1,278 134.4% 8,518 8,904 55.9
WP217 DOUBLE GANG INSERTS 67 175 148 27 118.2% 44 96 79 182.2% 147 418 1,068 1,336 -268 79.8% 552 1,249 -181 85.5% 2,871 3,162 33.7
WP5000BL W/P CVR,SGL,VRT/HRZ 2. 213 1,284 5,376 -4,092 23.8% 472 2,675 -1,391 48.0% 3,058 2,209 13,058 12,724 333 102.6% 2,699 14,022 -964 93.1% 27,381 28,016 46.6
WP5000C W/P CVR,SGL,VRT/HRZ 2. 2,341 8,071 9,263 -1,192 87.1% 2,947 8,355 -284 96.6% 10,277 14,972 52,128 49,312 2,815 105.7% 13,628 48,711 3,417 107.0% 107,870 109,022 47.8
WP5000G W/P CVR,SGL,VRT/HRZ 2. 45 257 9 248 2855.5% 3 9 248 2855.5% 25 94 523 213 309 244.9% 55 210 313 249.0% 435 222 235.5
WP5000W W/P CVR,SGL,VRT/HRZ 2. 36 216 285 -69 75.7% 41 205 11 105.3% 246 32 167 1,560 -1,393 10.7% -107 -925 1,092 18.0-% -533 3,253 5.1
WP5100BL W/P CVR,SGL,VRT/HRZ 2. 2,426 12,319 14,756 -2,437 83.4% 1,836 10,971 1,348 112.2% 14,639 13,995 69,216 64,265 4,950 107.7% 12,823 62,014 7,202 111.6% 138,416 131,897 52.4
WP5100BR W/P CVR,SGL,VRT/HRZ 2. 101 575 1,414 -839 40.6% 280 1,273 -698 45.1% 1,486 330 1,656 3,282 -1,626 50.4% 746 3,343 -1,687 49.5% 6,811 6,126 27.0
WP5100C W/P CVR,SGL,VRT/HRZ 2. 93,960 295,228 296,229 -1,001 99.6% 91,706 176,396 118,832 167.3% 209,382 591,925 1,684,279 1,969,395 -285,116 85.5% 889,784 1,247,184 437,095 135.0% 2,584,297 4,108,714 40.9
WP5100C-AZ X-DUTY PLSTC,IN-USE,WP 749 9,892 2,943 6,949 336.1% 146 1,750 8,142 565.2% 1,756 2,356 33,107 2,442 30,664 1355.3% 146 1,750 31,357 1891.8% 8,215 6,874 481.6
WP5100C-CP BULK WP5100C CONTRACTO 3,240 4,323 0 4,323 .0% 0 0 4,323 .0% 0 34,560 41,414 0 41,414 .0% 0 0 41,414 .0% 0 0 .0
WP5100G W/P CVR,SGL,VRT/HRZ 2. 144 866 956 -90 90.5% 343 1,710 -844 50.6% 1,740 1,678 9,467 3,346 6,120 282.8% 916 4,657 4,810 203.2% 9,663 10,326 91.6
WP5100G-AZ X-DUTY PLSTC,INUSE,WP 3 39 58 -19 67.2% 0 0 39 .0% 40 32 415 48 366 862.0% 0 0 415 .0% 106 147 282.3
WP5100W W/P CVR,SGL,VRT/HRZ 2. 420 2,229 7,001 -4,772 31.8% 1,293 6,738 -4,509 33.0% 6,907 5,200 29,374 35,894 -6,520 81.8% 6,733 34,773 -5,399 84.4% 65,224 70,429 41.7
WP5103C W/P CVR,SGL,VRT/HRZ 2. 707 3,515 6,959 -3,444 50.5% 1,693 6,475 -2,960 54.2% 8,002 6,422 27,633 31,832 -4,199 86.8% 7,618 30,476 -2,843 90.6% 59,220 67,192 41.1
WP5110C W/P CVR,SGL,VRT/HRZ3.6 364 2,580 4,263 -1,683 60.5% 498 3,239 -659 79.6% 4,395 3,615 19,436 16,903 2,532 114.9% 2,646 16,488 2,948 117.8% 34,852 37,415 51.9
WP5220B W/P CVR,DBL,VRT 2.25 C 6 56 0 56 .0% 0 0 56 .0% 0 23 195 78 117 250.0% 7 58 137 336.2% 373 328 59.4
WP5220BL W/P CVR,DBL,VRT 2.25 B 77 841 720 121 116.8% 61 585 256 143.7% 627 307 3,161 2,113 1,047 149.5% 201 1,887 1,274 167.5% 5,455 6,736 46.9
WP5220C W/P CVR,DOUBLE GANG,2. 4,108 29,346 36,221 -6,875 81.0% 4,638 29,470 -124 99.5% 38,133 24,174 163,504 157,718 5,785 103.6% 24,584 153,445 10,059 106.5% 319,407 327,854 49.8
WP5220G W/P CVR,DOUBLE GANG,2. 0 0 0 0 .0% 0 0 0 .0% 0 20 224 543 -319 41.2% 78 636 -412 35.2% 701 654 34.2
WP5220W W/P CVR,DBL,VRT 2.25 W 52 597 385 212 155.0% 12 122 475 489.3% 376 111 1,323 1,373 -50 96.3% 109 1,106 217 119.6% 2,501 2,589 51.1
WP5221C W/P CVR, DBL GANG, 2.2 2,263 11,443 23,769 -12,326 48.1% 4,683 19,977 -8,534 57.2% 24,518 16,627 77,550 94,531 -16,981 82.0% 24,225 94,372 -16,822 82.1% 196,810 196,789 39.4
WP5225C W/P CVR,DOUBLE GANG,2. 1,450 13,259 17,946 -4,687 73.8% 1,833 14,313 -1,054 92.6% 16,373 7,652 68,246 71,847 -3,601 94.9% 8,567 68,993 -747 98.9% 157,151 154,154 44.2
WP5225C-AZ X-DUTY PLASTIC,IN-USE, 0 0 0 0 .0% 0 0 0 .0% 0 6 157 0 157 .0% 0 0 157 .0% 302 175 89.7
WP5225G W/P CVR,DOUBLE GANG,2. 0 0 228 -228 .0% 6 63 -63 .0% 63 50 559 1,225 -666 45.6% 114 1,322 -763 42.2% 1,943 1,952 28.6
WP5240C W/P CVR,DOUBLE GANG,3. 197 2,543 2,767 -224 91.9% 164 1,979 564 128.4% 2,801 816 10,175 12,150 -1,975 83.7% 1,006 11,716 -1,541 86.8% 23,897 26,917 37.8
WP5500C W/P CVR, DBL, 30/50 AM 266 4,301 4,942 -641 87.0% 312 4,984 -683 86.2% 5,918 1,544 24,446 21,453 2,992 113.9% 1,458 21,388 3,058 114.2% 45,037 41,338 59.1
WP777 PRODUCT 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 0 .0
Totals 113,646 405,159 437,856 -32,697 92.5% 113,442 292,443 112,716 138.5% 352,017 731,448 2,339,095 2,560,934 -221,839 91.3% 1,000,767 1,824,045 515,050 128.2% 3,810,216 5,354,408 43.6%