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Daily Sales Reporting - Company 10 as of 07/02/25

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

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Month of June 22 of 23 YTD Day 126 of 249
96% of Fiscal Period Complete 51% 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 57 444 -387 12.8% 146 446 -389 12.7% 725 604 9.4
WP102 1 GANG GFCI 61 190 11 179 1727.2% 1 5 185 3800.0% 5 111 338 255 82 132.2% 77 207 131 163.2% 616 790 42.7
WP107 ROUND RECEPTICAL 12 44 40 4 110.0% 3 9 35 488.8% 9 76 261 229 31 113.7% 80 227 34 114.9% 424 387 67.4
WP17 SINGLE GANG INSERTS 33 98 256 -158 38.2% 94 246 -148 39.8% 246 370 1,028 623 404 164.8% 243 635 393 161.8% 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 3,958 1,098 127.7% 1,652 3,705 1,352 136.4% 8,518 8,904 56.7
WP217 DOUBLE GANG INSERTS 146 382 148 234 258.1% 65 147 235 259.8% 147 497 1,275 1,356 -81 94.0% 573 1,300 -25 98.0% 2,871 3,162 40.3
WP5000BL W/P CVR,SGL,VRT/HRZ 2. 213 1,284 5,376 -4,092 23.8% 573 3,043 -1,759 42.1% 3,058 2,209 13,058 13,422 -364 97.2% 2,800 14,389 -1,331 90.7% 27,381 28,016 46.6
WP5000C W/P CVR,SGL,VRT/HRZ 2. 2,566 9,301 9,263 38 100.4% 3,403 9,959 -658 93.3% 10,277 15,197 53,357 50,516 2,840 105.6% 14,084 50,314 3,043 106.0% 107,870 109,022 48.9
WP5000G W/P CVR,SGL,VRT/HRZ 2. 45 257 9 248 2855.5% 6 25 232 1028.0% 25 94 523 214 308 243.6% 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 1,597 -1,430 10.4% -98 -885 1,052 18.8-% -533 3,253 5.1
WP5100BL W/P CVR,SGL,VRT/HRZ 2. 2,485 12,652 14,756 -2,104 85.7% 2,052 12,284 368 102.9% 14,639 14,054 69,549 66,183 3,365 105.0% 13,039 63,327 6,222 109.8% 138,416 131,897 52.7
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 3,466 -1,810 47.7% 789 3,555 -1,899 46.5% 6,811 6,126 27.0
WP5100C W/P CVR,SGL,VRT/HRZ 2. 108,578 341,712 296,229 45,483 115.3% 102,147 201,736 139,976 169.3% 209,382 606,543 1,730,763 2,007,904 -277,141 86.1% 900,225 1,272,525 458,238 136.0% 2,584,297 4,108,714 42.1
WP5100C-AZ X-DUTY PLSTC,IN-USE,WP 1,010 13,199 2,943 10,256 448.4% 145 1,756 11,443 751.6% 1,756 2,617 36,414 2,825 33,588 1288.8% 145 1,756 34,658 2073.6% 8,215 6,874 529.7
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 3,470 5,996 272.7% 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 55 359 745.3% 3 40 375 1037.5% 106 147 282.3
WP5100W W/P CVR,SGL,VRT/HRZ 2. 992 5,741 7,001 -1,260 82.0% 1,330 6,907 -1,166 83.1% 6,907 5,772 32,886 36,804 -3,918 89.3% 6,770 34,942 -2,056 94.1% 65,224 70,429 46.6
WP5103C W/P CVR,SGL,VRT/HRZ 2. 1,363 6,159 6,959 -800 88.5% 2,028 8,002 -1,843 76.9% 8,002 7,078 30,276 32,737 -2,461 92.4% 7,953 32,002 -1,726 94.6% 59,220 67,192 45.0
WP5110C W/P CVR,SGL,VRT/HRZ3.6 472 3,321 4,263 -942 77.9% 649 4,181 -860 79.4% 4,395 3,723 20,177 17,457 2,719 115.5% 2,797 17,430 2,747 115.7% 34,852 37,415 53.9
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 78 850 720 130 118.0% 66 627 223 135.5% 627 308 3,170 2,207 962 143.6% 206 1,929 1,241 164.3% 5,455 6,736 47.0
WP5220C W/P CVR,DOUBLE GANG,2. 4,578 33,390 36,221 -2,831 92.1% 5,858 37,932 -4,542 88.0% 38,133 24,644 167,548 162,427 5,120 103.1% 25,804 161,906 5,642 103.4% 319,407 327,854 51.1
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 1,423 -100 92.9% 109 1,106 217 119.6% 2,501 2,589 51.1
WP5221C W/P CVR, DBL GANG, 2.2 3,148 15,020 23,769 -8,749 63.1% 5,702 24,518 -9,498 61.2% 24,518 17,512 81,127 97,621 -16,494 83.1% 25,244 98,913 -17,786 82.0% 196,810 196,789 41.2
WP5225C W/P CVR,DOUBLE GANG,2. 1,642 14,929 17,946 -3,017 83.1% 1,962 15,282 -353 97.6% 16,373 7,844 69,915 74,180 -4,265 94.2% 8,696 69,962 -47 99.9% 157,151 154,154 45.3
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 1,254 -695 44.5% 114 1,322 -763 42.2% 1,943 1,952 28.6
WP5240C W/P CVR,DOUBLE GANG,3. 243 3,144 2,767 377 113.6% 176 2,128 1,016 147.7% 2,801 862 10,776 12,510 -1,734 86.1% 1,018 11,865 -1,089 90.8% 23,897 26,917 40.0
WP5500C W/P CVR, DBL, 30/50 AM 295 4,765 4,942 -177 96.4% 366 5,884 -1,119 80.9% 5,918 1,573 24,909 22,096 2,812 112.7% 1,512 22,288 2,621 111.7% 45,037 41,338 60.2
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 132,983 475,592 437,856 37,736 108.6% 127,721 339,216 136,376 140.2% 352,017 750,785 2,409,522 2,617,854 -208,332 92.0% 1,015,046 1,870,813 538,709 128.7% 3,810,216 5,354,408 45.0%