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Daily Sales Reporting - Company 10 as of 07/01/25

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

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Month of June 21 of 23 YTD Day 125 of 249
91% 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 57 431 -374 13.1% 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 81 245 255 -10 96.0% 77 207 38 118.3% 616 790 31.0
WP107 ROUND RECEPTICAL 12 44 40 4 110.0% 0 0 44 .0% 9 76 261 227 33 114.7% 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 1,028 610 417 168.2% 237 618 410 166.3% 1,528 1,442 71.2
WP213 1 GANG COMBO RECEPTICA 361 1,041 666 375 156.3% 261 601 440 173.2% 601 1,758 5,057 3,925 1,131 128.8% 1,652 3,705 1,352 136.4% 8,518 8,904 56.7
WP217 DOUBLE GANG INSERTS 67 175 148 27 118.2% 65 147 28 119.0% 147 418 1,068 1,348 -280 79.1% 573 1,300 -232 82.1% 2,871 3,162 33.7
WP5000BL W/P CVR,SGL,VRT/HRZ 2. 213 1,284 5,376 -4,092 23.8% 563 2,993 -1,709 42.9% 3,058 2,209 13,058 13,154 -96 99.2% 2,790 14,339 -1,281 91.0% 27,381 28,016 46.6
WP5000C W/P CVR,SGL,VRT/HRZ 2. 2,393 8,361 9,263 -902 90.2% 3,258 9,403 -1,042 88.9% 10,277 15,024 52,417 50,053 2,363 104.7% 13,939 49,758 2,659 105.3% 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 94 523 214 308 244.1% 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 1,583 -1,416 10.5% -98 -885 1,052 18.8-% -533 3,253 5.1
WP5100BL W/P CVR,SGL,VRT/HRZ 2. 2,471 12,575 14,756 -2,181 85.2% 1,950 11,673 902 107.7% 14,639 14,040 69,472 65,445 4,026 106.1% 12,937 62,716 6,756 110.7% 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 3,395 -1,739 48.7% 789 3,555 -1,899 46.5% 6,811 6,126 27.0
WP5100C W/P CVR,SGL,VRT/HRZ 2. 103,649 323,624 296,229 27,395 109.2% 98,224 191,529 132,095 168.9% 209,382 601,614 1,712,675 1,993,093 -280,418 85.9% 896,302 1,262,317 450,358 135.6% 2,584,297 4,108,714 41.6
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 2,678 32,501 1313.6% 146 1,750 33,430 2010.2% 8,215 6,874 511.7
WP5100C-CP BULK WP5100C CONTRACTO 4,320 5,764 0 5,764 .0% 0 0 5,764 .0% 0 35,640 42,855 0 42,855 .0% 0 0 42,855 .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 3,422 6,044 276.5% 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% 3 40 -1 97.5% 40 32 415 52 362 786.2% 3 40 375 1037.5% 106 147 282.3
WP5100W W/P CVR,SGL,VRT/HRZ 2. 980 5,665 7,001 -1,336 80.9% 1,317 6,839 -1,174 82.8% 6,907 5,760 32,810 36,454 -3,644 90.0% 6,757 34,875 -2,065 94.0% 65,224 70,429 46.5
WP5103C W/P CVR,SGL,VRT/HRZ 2. 1,331 6,001 6,959 -958 86.2% 1,971 7,746 -1,745 77.4% 8,002 7,046 30,118 32,389 -2,271 92.9% 7,896 31,746 -1,628 94.8% 59,220 67,192 44.8
WP5110C W/P CVR,SGL,VRT/HRZ3.6 400 2,838 4,263 -1,425 66.5% 637 4,106 -1,268 69.1% 4,395 3,651 19,694 17,244 2,449 114.2% 2,785 17,355 2,339 113.4% 34,852 37,415 52.6
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% 66 627 223 135.5% 627 308 3,170 2,171 998 146.0% 206 1,929 1,241 164.3% 5,455 6,736 47.0
WP5220C W/P CVR,DOUBLE GANG,2. 4,389 31,852 36,221 -4,369 87.9% 5,577 35,770 -3,918 89.0% 38,133 24,455 166,011 160,616 5,394 103.3% 25,523 159,744 6,267 103.9% 319,407 327,854 50.6
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 1,404 -81 94.2% 109 1,106 217 119.6% 2,501 2,589 51.1
WP5221C W/P CVR, DBL GANG, 2.2 3,127 14,877 23,769 -8,892 62.5% 5,227 23,003 -8,126 64.6% 24,518 17,491 80,983 96,432 -15,449 83.9% 24,769 97,398 -16,415 83.1% 196,810 196,789 41.1
WP5225C W/P CVR,DOUBLE GANG,2. 1,618 14,719 17,946 -3,227 82.0% 1,886 14,700 19 100.1% 16,373 7,820 69,705 73,282 -3,577 95.1% 8,620 69,380 325 100.4% 157,151 154,154 45.2
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 1,243 -684 44.9% 114 1,322 -763 42.2% 1,943 1,952 28.6
WP5240C W/P CVR,DOUBLE GANG,3. 239 3,095 2,767 328 111.8% 176 2,128 967 145.4% 2,801 858 10,727 12,371 -1,644 86.7% 1,018 11,865 -1,138 90.4% 23,897 26,917 39.8
WP5500C W/P CVR, DBL, 30/50 AM 283 4,548 4,942 -394 92.0% 354 5,693 -1,145 79.8% 5,918 1,561 24,693 21,849 2,843 113.0% 1,500 22,097 2,596 111.7% 45,037 41,338 59.7
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 127,294 452,079 437,856 14,223 103.2% 122,607 322,911 129,168 140.0% 352,017 745,096 2,386,010 2,595,961 -209,951 91.9% 1,009,932 1,854,508 531,502 128.6% 3,810,216 5,354,408 44.5%