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Daily Sales Reporting - Company 10 as of 07/08/25

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

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Month of July 2 of 20 YTD Day 129 of 249
10% of Fiscal Period Complete 52% 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 82 -82 .0% 9 26 -26 .0% 73 19 57 462 -405 12.3% 155 472 -415 12.0% 725 604 9.4
WP102 1 GANG GFCI 0 0 286 -286 .0% 0 0 0 .0% 275 112 345 284 60 121.2% 77 207 138 166.6% 616 790 43.6
WP107 ROUND RECEPTICAL 0 0 20 -20 .0% 1 3 -3 .0% 22 76 261 233 28 112.0% 81 230 31 113.4% 424 387 67.4
WP17 SINGLE GANG INSERTS 0 0 57 -57 .0% 1 2 -2 .0% 56 371 1,034 639 394 161.6% 244 637 397 162.3% 1,528 1,442 71.7
WP213 1 GANG COMBO RECEPTICA 40 115 805 -690 14.2% 10 25 90 460.0% 799 1,818 5,230 4,065 1,164 128.6% 1,662 3,729 1,501 140.2% 8,518 8,904 58.7
WP217 DOUBLE GANG INSERTS 3 8 159 -151 5.0% 16 39 -31 20.5% 135 520 1,335 1,377 -42 96.8% 589 1,339 -4 99.7% 2,871 3,162 42.2
WP5000BL W/P CVR,SGL,VRT/HRZ 2. 0 0 2,226 -2,226 .0% 31 207 -207 .0% 2,228 2,209 13,058 13,861 -803 94.2% 2,832 14,611 -1,553 89.3% 27,381 28,016 46.6
WP5000C W/P CVR,SGL,VRT/HRZ 2. 226 935 9,797 -8,862 9.5% 466 2,374 -1,439 39.3% 9,058 15,591 54,978 51,866 3,111 105.9% 14,614 53,007 1,971 103.7% 107,870 109,022 50.4
WP5000G W/P CVR,SGL,VRT/HRZ 2. 0 0 7 -7 .0% 0 0 0 .0% 6 94 523 215 307 242.4% 58 226 297 231.4% 435 222 235.5
WP5000W W/P CVR,SGL,VRT/HRZ 2. 2 15 186 -171 8.0% 0 0 15 .0% 94 34 182 1,627 -1,445 11.1% -98 -885 1,067 20.5-% -533 3,253 5.5
WP5100BL W/P CVR,SGL,VRT/HRZ 2. 112 663 11,667 -11,004 5.6% 249 1,370 -707 48.3% 10,825 14,432 71,906 67,940 3,965 105.8% 13,981 67,051 4,855 107.2% 138,416 131,897 54.5
WP5100BR W/P CVR,SGL,VRT/HRZ 2. 0 0 393 -393 .0% 34 192 -192 .0% 374 336 1,693 3,562 -1,869 47.5% 823 3,747 -2,054 45.1% 6,811 6,126 27.6
WP5100C W/P CVR,SGL,VRT/HRZ 2. 9,064 27,425 291,235 -263,810 9.4% 10,953 23,138 4,287 118.5% 169,058 622,826 1,778,880 2,048,876 -269,996 86.8% 914,986 1,303,309 475,571 136.4% 2,584,297 4,108,714 43.2
WP5100C-AZ X-DUTY PLSTC,IN-USE,WP 168 2,140 0 2,140 .0% -3 20 2,120 .0% 49 2,822 39,024 2,943 36,081 1325.9% 142 1,776 37,248 2197.2% 8,215 6,874 567.7
WP5100C-CP BULK WP5100C CONTRACTO 0 0 0 0 .0% 0 0 0 .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. 11 68 939 -871 7.2% 6 26 42 261.5% 352 1,689 9,535 3,602 5,932 264.6% 928 4,714 4,821 202.2% 9,663 10,326 92.3
WP5100G-AZ X-DUTY PLSTC,INUSE,WP 0 0 0 0 .0% 0 0 0 .0% 0 32 415 58 357 715.5% 3 40 375 1037.5% 106 147 282.3
WP5100W W/P CVR,SGL,VRT/HRZ 2. 96 528 5,216 -4,688 10.1% 18 102 426 517.6% 4,638 5,900 33,587 37,606 -4,019 89.3% 6,788 35,045 -1,458 95.8% 65,224 70,429 47.6
WP5103C W/P CVR,SGL,VRT/HRZ 2. 111 591 3,907 -3,316 15.1% 97 409 182 144.4% 3,078 7,219 31,004 33,406 -2,402 92.8% 8,050 32,411 -1,407 95.6% 59,220 67,192 46.1
WP5110C W/P CVR,SGL,VRT/HRZ3.6 67 480 2,800 -2,320 17.1% 47 314 166 152.8% 3,010 3,834 20,973 17,908 3,065 117.1% 2,874 17,958 3,015 116.7% 34,852 37,415 56.0
WP5220B W/P CVR,DBL,VRT 2.25 C 0 0 125 -125 .0% 0 0 0 .0% 108 23 195 90 104 215.4% 7 58 137 336.2% 373 328 59.4
WP5220BL W/P CVR,DBL,VRT 2.25 B 15 154 1,657 -1,503 9.2% 89 1,045 -891 14.7% 1,476 323 3,323 2,401 921 138.3% 295 2,975 348 111.6% 5,455 6,736 49.3
WP5220C W/P CVR,DOUBLE GANG,2. 482 3,591 24,394 -20,803 14.7% 516 3,672 -81 97.7% 22,388 25,344 172,819 166,315 6,503 103.9% 26,348 165,780 7,039 104.2% 319,407 327,854 52.7
WP5220G W/P CVR,DOUBLE GANG,2. 0 0 70 -70 .0% 0 0 0 .0% 65 20 224 550 -326 40.7% 78 636 -412 35.2% 701 654 34.2
WP5220W W/P CVR,DBL,VRT 2.25 W 9 103 344 -241 29.9% 0 0 103 .0% 318 120 1,427 1,474 -47 96.7% 133 1,361 66 104.8% 2,501 2,589 55.1
WP5221C W/P CVR, DBL GANG, 2.2 155 1,053 13,414 -12,361 7.8% -2 108 945 975.0% 14,844 17,738 82,624 99,913 -17,289 82.6% 25,242 99,021 -16,397 83.4% 196,810 196,789 41.9
WP5225C W/P CVR,DOUBLE GANG,2. 100 821 16,452 -15,631 4.9% 324 2,694 -1,873 30.4% 15,651 8,011 71,461 76,543 -5,082 93.3% 9,140 73,747 -2,286 96.9% 157,151 154,154 46.3
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. 1 13 67 -54 19.4% 10 110 -97 11.8% 110 51 572 1,270 -698 45.0% 124 1,432 -860 39.9% 1,943 1,952 29.3
WP5240C W/P CVR,DOUBLE GANG,3. 0 0 2,323 -2,323 .0% 42 508 -508 .0% 1,951 888 11,100 12,853 -1,753 86.3% 1,115 13,046 -1,946 85.0% 23,897 26,917 41.2
WP5500C W/P CVR, DBL, 30/50 AM 12 218 3,134 -2,916 6.9% 22 370 -152 58.9% 2,869 1,636 25,864 22,606 3,257 114.4% 1,536 22,692 3,172 113.9% 45,037 41,338 62.5
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 31 19 0 19 .0% 0 0 19 .0% 0 31 19 0 19 .0% 0 0 19 .0% 0 0 .0
24--00117 PLT-ADAPTER, 1G ROUND 32 20 0 20 .0% 0 0 20 .0% 0 32 20 0 20 .0% 0 0 20 .0% 0 0 .0
Totals 10,737 38,960 391,762 -352,802 9.9% 12,936 36,754 2,206 106.0% 263,910 769,799 2,476,720 2,674,545 -197,825 92.6% 1,032,807 1,920,372 556,348 128.9% 3,810,216 5,354,408 46.2%