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Daily Sales Reporting - Company 10 as of 06/30/25

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

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Month of June 20 of 23 YTD Day 124 of 249
87% of Fiscal Period Complete 50% 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 57 422 -365 13.5% 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 96.2% 77 207 38 118.3% 616 790 31.0
WP107 ROUND RECEPTICAL 12 44 40 4 110.0% 0 0 44 .0% 9 76 261 225 35 115.5% 77 218 43 119.7% 424 387 67.4
WP17 SINGLE GANG INSERTS 33 98 256 -158 38.2% 88 229 -131 42.7% 246 370 1,028 600 427 171.1% 237 618 410 166.3% 1,528 1,442 71.2
WP213 1 GANG COMBO RECEPTICA 360 1,038 666 372 155.8% 261 601 437 172.7% 601 1,757 5,054 3,898 1,155 129.6% 1,652 3,705 1,349 136.4% 8,518 8,904 56.7
WP217 DOUBLE GANG INSERTS 67 175 148 27 118.2% 52 114 61 153.5% 147 418 1,068 1,342 -274 79.5% 560 1,268 -200 84.2% 2,871 3,162 33.7
WP5000BL W/P CVR,SGL,VRT/HRZ 2. 213 1,284 5,376 -4,092 23.8% 557 2,963 -1,679 43.3% 3,058 2,209 13,058 12,939 118 100.9% 2,784 14,310 -1,252 91.2% 27,381 28,016 46.6
WP5000C W/P CVR,SGL,VRT/HRZ 2. 2,391 8,334 9,263 -929 89.9% 3,124 8,786 -452 94.8% 10,277 15,022 52,390 49,682 2,707 105.4% 13,805 49,141 3,249 106.6% 107,870 109,022 48.0
WP5000G W/P CVR,SGL,VRT/HRZ 2. 45 257 9 248 2855.5% 6 25 232 1028.0% 25 94 523 213 309 244.5% 58 226 297 231.4% 435 222 235.5
WP5000W W/P CVR,SGL,VRT/HRZ 2. 36 216 285 -69 75.7% 50 246 -30 87.8% 246 32 167 1,571 -1,404 10.6% -98 -885 1,052 18.8-% -533 3,253 5.1
WP5100BL W/P CVR,SGL,VRT/HRZ 2. 2,468 12,558 14,756 -2,198 85.1% 1,876 11,217 1,341 111.9% 14,639 14,037 69,455 64,855 4,599 107.0% 12,863 62,259 7,196 111.5% 138,416 131,897 52.6
WP5100BR W/P CVR,SGL,VRT/HRZ 2. 101 575 1,414 -839 40.6% 323 1,486 -911 38.6% 1,486 330 1,656 3,339 -1,683 49.5% 789 3,555 -1,899 46.5% 6,811 6,126 27.0
WP5100C W/P CVR,SGL,VRT/HRZ 2. 97,684 308,386 296,229 12,157 104.1% 93,974 181,652 126,734 169.7% 209,382 595,649 1,697,437 1,981,244 -283,807 85.6% 892,052 1,252,441 444,996 135.5% 2,584,297 4,108,714 41.3
WP5100C-AZ X-DUTY PLSTC,IN-USE,WP 912 11,966 2,943 9,023 406.5% 146 1,750 10,216 683.7% 1,756 2,519 35,180 2,560 32,619 1373.9% 146 1,750 33,430 2010.2% 8,215 6,874 511.7
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% 349 1,740 -874 49.7% 1,740 1,678 9,467 3,384 6,082 279.6% 922 4,687 4,780 201.9% 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 50 364 822.4% 0 0 415 .0% 106 147 282.3
WP5100W W/P CVR,SGL,VRT/HRZ 2. 480 2,516 7,001 -4,485 35.9% 1,317 6,839 -4,323 36.7% 6,907 5,260 29,662 36,174 -6,512 81.9% 6,757 34,875 -5,213 85.0% 65,224 70,429 42.1
WP5103C W/P CVR,SGL,VRT/HRZ 2. 719 3,570 6,959 -3,389 51.3% 1,695 6,484 -2,914 55.0% 8,002 6,434 27,688 32,111 -4,423 86.2% 7,620 30,484 -2,796 90.8% 59,220 67,192 41.2
WP5110C W/P CVR,SGL,VRT/HRZ3.6 380 2,703 4,263 -1,560 63.4% 498 3,239 -536 83.4% 4,395 3,631 19,559 17,073 2,485 114.5% 2,646 16,488 3,071 118.6% 34,852 37,415 52.2
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 78 850 720 130 118.0% 65 619 231 137.3% 627 308 3,170 2,142 1,027 147.9% 205 1,921 1,249 165.0% 5,455 6,736 47.0
WP5220C W/P CVR,DOUBLE GANG,2. 4,220 30,203 36,221 -6,018 83.3% 5,476 35,056 -4,853 86.1% 38,133 24,286 164,361 159,167 5,193 103.2% 25,422 159,030 5,331 103.3% 319,407 327,854 50.1
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 1,388 -65 95.2% 109 1,106 217 119.6% 2,501 2,589 51.1
WP5221C W/P CVR, DBL GANG, 2.2 2,329 11,883 23,769 -11,886 49.9% 4,731 20,272 -8,389 58.6% 24,518 16,693 77,990 95,482 -17,492 81.6% 24,273 94,667 -16,677 82.3% 196,810 196,789 39.6
WP5225C W/P CVR,DOUBLE GANG,2. 1,582 14,441 17,946 -3,505 80.4% 1,875 14,582 -141 99.0% 16,373 7,784 69,428 72,565 -3,137 95.6% 8,609 69,262 166 100.2% 157,151 154,154 45.0
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 1,234 -675 45.2% 114 1,322 -763 42.2% 1,943 1,952 28.6
WP5240C W/P CVR,DOUBLE GANG,3. 233 3,016 2,767 249 108.9% 176 2,128 888 141.7% 2,801 852 10,648 12,261 -1,613 86.8% 1,018 11,865 -1,217 89.7% 23,897 26,917 39.5
WP5500C W/P CVR, DBL, 30/50 AM 277 4,440 4,942 -502 89.8% 342 5,491 -1,051 80.8% 5,918 1,555 24,585 21,651 2,933 113.5% 1,488 21,895 2,690 112.2% 45,037 41,338 59.4
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 118,096 424,530 437,856 -13,326 96.9% 117,091 305,956 118,574 138.7% 352,017 735,898 2,358,464 2,578,447 -219,983 91.4% 1,004,416 1,837,555 520,909 128.3% 3,810,216 5,354,408 44.0%