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

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

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Month of July 4 of 20 YTD Day 131 of 249
20% of Fiscal Period Complete 53% 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 57 470 -413 12.1% 155 472 -415 12.0% 725 604 9.4
WP102 1 GANG GFCI 0 0 286 -286 .0% 0 0 0 .0% 275 112 345 313 31 110.1% 77 207 138 166.6% 616 790 43.6
WP107 ROUND RECEPTICAL 0 0 20 -20 .0% 3 9 -9 .0% 22 76 261 235 26 111.0% 83 236 25 110.5% 424 387 67.4
WP17 SINGLE GANG INSERTS 0 0 57 -57 .0% 1 2 -2 .0% 56 371 1,034 645 388 160.2% 244 637 397 162.3% 1,528 1,442 71.7
WP213 1 GANG COMBO RECEPTICA 59 169 805 -636 20.9% 60 147 22 114.9% 799 1,837 5,284 4,146 1,138 127.4% 1,712 3,852 1,432 137.1% 8,518 8,904 59.3
WP217 DOUBLE GANG INSERTS 27 71 159 -88 44.6% 17 42 29 169.0% 135 544 1,398 1,393 4 100.3% 590 1,342 56 104.1% 2,871 3,162 44.2
WP5000BL W/P CVR,SGL,VRT/HRZ 2. 0 0 2,226 -2,226 .0% 78 454 -454 .0% 2,228 2,209 13,058 14,084 -1,026 92.7% 2,879 14,859 -1,801 87.8% 27,381 28,016 46.6
WP5000C W/P CVR,SGL,VRT/HRZ 2. 553 1,515 9,797 -8,282 15.4% 496 2,488 -973 60.8% 9,058 15,918 55,558 52,846 2,711 105.1% 14,644 53,121 2,437 104.5% 107,870 109,022 50.9
WP5000G W/P CVR,SGL,VRT/HRZ 2. 0 0 7 -7 .0% 0 0 0 .0% 6 94 523 216 306 241.6% 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 1,646 -1,464 11.0% -98 -885 1,067 20.5-% -533 3,253 5.5
WP5100BL W/P CVR,SGL,VRT/HRZ 2. 329 2,068 11,667 -9,599 17.7% 482 2,724 -656 75.9% 10,825 14,649 73,310 69,107 4,202 106.0% 14,214 68,406 4,904 107.1% 138,416 131,897 55.5
WP5100BR W/P CVR,SGL,VRT/HRZ 2. 4 25 393 -368 6.3% 52 294 -269 8.5% 374 340 1,718 3,601 -1,883 47.7% 841 3,849 -2,131 44.6% 6,811 6,126 28.0
WP5100C W/P CVR,SGL,VRT/HRZ 2. 17,225 54,969 291,235 -236,266 18.8% 17,756 34,611 20,358 158.8% 169,058 630,987 1,806,423 2,078,000 -271,577 86.9% 921,789 1,314,782 491,641 137.3% 2,584,297 4,108,714 43.9
WP5100C-AZ X-DUTY PLSTC,IN-USE,WP 298 3,796 0 3,796 .0% -3 20 3,776 .0% 49 2,952 40,680 2,943 37,737 1382.2% 142 1,776 38,904 2290.5% 8,215 6,874 591.7
WP5100C-CP BULK WP5100C CONTRACTO 180 535 0 535 .0% 0 0 535 .0% 0 35,820 43,390 0 43,390 .0% 0 0 43,390 .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 3,696 5,838 257.9% 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. 102 556 5,216 -4,660 10.6% 94 533 23 104.3% 4,638 5,906 33,615 38,128 -4,513 88.1% 6,864 35,476 -1,861 94.7% 65,224 70,429 47.7
WP5103C W/P CVR,SGL,VRT/HRZ 2. 123 645 3,907 -3,262 16.5% 187 784 -139 82.2% 3,078 7,231 31,058 33,797 -2,739 91.8% 8,140 32,786 -1,728 94.7% 59,220 67,192 46.2
WP5110C W/P CVR,SGL,VRT/HRZ3.6 102 701 2,800 -2,099 25.0% 167 1,058 -357 66.2% 3,010 3,869 21,194 18,188 3,006 116.5% 2,994 18,702 2,492 113.3% 34,852 37,415 56.6
WP5220B W/P CVR,DBL,VRT 2.25 C 0 0 125 -125 .0% 0 0 0 .0% 108 23 195 103 92 189.3% 7 58 137 336.2% 373 328 59.4
WP5220BL W/P CVR,DBL,VRT 2.25 B 17 175 1,657 -1,482 10.5% 94 1,086 -911 16.1% 1,476 325 3,345 2,567 777 130.2% 300 3,015 330 110.9% 5,455 6,736 49.6
WP5220C W/P CVR,DOUBLE GANG,2. 804 5,616 24,394 -18,778 23.0% 850 5,964 -348 94.1% 22,388 25,666 174,844 168,754 6,089 103.6% 26,682 168,071 6,773 104.0% 319,407 327,854 53.3
WP5220G W/P CVR,DOUBLE GANG,2. 0 0 70 -70 .0% 0 0 0 .0% 65 20 224 557 -333 40.2% 78 636 -412 35.2% 701 654 34.2
WP5220W W/P CVR,DBL,VRT 2.25 W 12 138 344 -206 40.1% 0 0 138 .0% 318 123 1,461 1,508 -47 96.8% 133 1,361 100 107.3% 2,501 2,589 56.4
WP5221C W/P CVR, DBL GANG, 2.2 168 1,141 13,414 -12,273 8.5% 519 1,914 -773 59.6% 14,844 17,751 82,711 101,254 -18,543 81.6% 25,763 100,827 -18,116 82.0% 196,810 196,789 42.0
WP5225C W/P CVR,DOUBLE GANG,2. 308 2,794 16,452 -13,658 16.9% 519 4,535 -1,741 61.6% 15,651 8,219 73,434 78,188 -4,754 93.9% 9,335 75,589 -2,155 97.1% 157,151 154,154 47.6
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 1,277 -705 44.7% 124 1,432 -860 39.9% 1,943 1,952 29.3
WP5240C W/P CVR,DOUBLE GANG,3. 6 79 2,323 -2,244 3.4% 48 582 -503 13.5% 1,951 894 11,179 13,085 -1,906 85.4% 1,121 13,120 -1,941 85.2% 23,897 26,917 41.5
WP5500C W/P CVR, DBL, 30/50 AM 20 362 3,134 -2,772 11.5% 63 947 -585 38.2% 2,869 1,644 26,007 22,919 3,087 113.4% 1,577 23,269 2,738 111.7% 45,037 41,338 62.9
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 20,414 75,490 391,762 -316,272 19.2% 21,508 58,356 17,134 129.3% 263,910 779,476 2,513,246 2,713,724 -200,478 92.6% 1,041,379 1,941,976 571,270 129.4% 3,810,216 5,354,408 46.9%