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Daily Sales Reporting - Company 10 as of 07/24/25

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

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Month of July 14 of 20 YTD Day 141 of 249
70% of Fiscal Period Complete 57% 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 5 0 0 0 .0% 0 0 0 .0% 0 7 40 0 40 .0% 0 0 40 .0% 0 0 .0
WP101 1 GANG DUPLEX 0 0 82 -82 .0% 25 73 -73 .0% 73 19 57 511 -454 11.1% 171 519 -462 10.9% 725 604 9.4
WP102 1 GANG GFCI 80 249 286 -37 87.0% 98 275 -26 90.5% 275 192 594 456 137 130.2% 175 482 112 123.2% 616 790 75.1
WP107 ROUND RECEPTICAL 8 27 20 7 135.0% 7 22 5 122.7% 22 84 288 245 43 117.5% 87 249 39 115.6% 424 387 74.4
WP17 SINGLE GANG INSERTS 1 2 57 -55 3.5% 16 54 -52 3.7% 56 372 1,036 673 362 153.7% 259 688 348 150.5% 1,528 1,442 71.8
WP213 1 GANG COMBO RECEPTICA 147 445 805 -360 55.2% 216 529 -84 84.1% 799 1,925 5,560 4,548 1,011 122.2% 1,868 4,234 1,326 131.3% 8,518 8,904 62.4
WP217 DOUBLE GANG INSERTS 128 348 159 189 218.8% 23 54 294 644.4% 135 645 1,676 1,473 202 113.7% 596 1,354 322 123.7% 2,871 3,162 53.0
WP5000BL W/P CVR,SGL,VRT/HRZ 2. 414 2,172 2,226 -54 97.5% 348 1,855 317 117.0% 2,228 2,623 15,230 15,197 32 100.2% 3,149 16,260 -1,030 93.6% 27,381 28,016 54.3
WP5000C W/P CVR,SGL,VRT/HRZ 2. 973 3,682 9,797 -6,115 37.5% 1,732 7,216 -3,534 51.0% 9,058 16,338 57,725 57,744 -19 99.9% 15,880 57,849 -124 99.7% 107,870 109,022 52.9
WP5000G W/P CVR,SGL,VRT/HRZ 2. 0 0 7 -7 .0% 2 6 -6 .0% 6 94 523 219 303 237.8% 60 232 291 225.4% 435 222 235.5
WP5000W W/P CVR,SGL,VRT/HRZ 2. 9 65 186 -121 34.9% 21 94 -29 69.1% 94 41 232 1,739 -1,507 13.3% -77 -791 1,023 29.3-% -533 3,253 7.1
WP5100BL W/P CVR,SGL,VRT/HRZ 2. 2,058 10,316 11,667 -1,351 88.4% 1,373 8,124 2,192 126.9% 10,825 16,378 81,559 74,940 6,618 108.8% 15,105 73,805 7,754 110.5% 138,416 131,897 61.8
WP5100BR W/P CVR,SGL,VRT/HRZ 2. 18 113 393 -280 28.7% 65 363 -250 31.1% 374 354 1,806 3,798 -1,992 47.5% 854 3,918 -2,112 46.0% 6,811 6,126 29.4
WP5100C W/P CVR,SGL,VRT/HRZ 2. 68,381 211,331 291,235 -79,904 72.5% 63,474 125,782 85,549 168.0% 169,058 682,143 1,962,786 2,223,617 -260,831 88.2% 967,507 1,405,953 556,833 139.6% 2,584,297 4,108,714 47.7
WP5100C-AZ X-DUTY PLSTC,IN-USE,WP 744 9,451 0 9,451 .0% -2 31 9,420 .0% 49 3,398 46,335 2,943 43,392 1574.4% 143 1,787 44,548 2592.8% 8,215 6,874 674.0
WP5100C-CP BULK WP5100C CONTRACTO 5,580 7,740 0 7,740 .0% 0 0 7,740 .0% 0 41,220 50,595 0 50,595 .0% 0 0 50,595 .0% 0 0 .0
WP5100G W/P CVR,SGL,VRT/HRZ 2. 91 564 939 -375 60.0% 99 352 212 160.2% 352 1,769 10,031 4,166 5,864 240.7% 1,021 5,040 4,991 199.0% 9,663 10,326 97.1
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. 770 4,708 5,216 -508 90.2% 313 1,423 3,285 330.8% 4,638 6,574 37,767 40,736 -2,969 92.7% 7,083 36,365 1,402 103.8% 65,224 70,429 53.6
WP5103C W/P CVR,SGL,VRT/HRZ 2. 768 3,427 3,907 -480 87.7% 496 2,240 1,187 152.9% 3,078 7,876 33,840 35,750 -1,910 94.6% 8,449 34,242 -402 98.8% 59,220 67,192 50.3
WP5110C W/P CVR,SGL,VRT/HRZ3.6 269 1,803 2,800 -997 64.3% 360 2,204 -401 81.8% 3,010 4,036 22,296 19,588 2,708 113.8% 3,187 19,848 2,448 112.3% 34,852 37,415 59.5
WP5220B W/P CVR,DBL,VRT 2.25 C 2 18 125 -107 14.4% 1 8 10 225.0% 108 25 213 165 47 128.7% 8 66 147 322.7% 373 328 64.9
WP5220BL W/P CVR,DBL,VRT 2.25 B 40 385 1,657 -1,272 23.2% 118 1,292 -907 29.7% 1,476 348 3,555 3,395 159 104.6% 324 3,221 334 110.3% 5,455 6,736 52.7
WP5220C W/P CVR,DOUBLE GANG,2. 3,318 23,441 24,394 -953 96.0% 2,411 17,080 6,361 137.2% 22,388 28,180 192,669 180,951 11,717 106.4% 28,243 179,188 13,481 107.5% 319,407 327,854 58.7
WP5220G W/P CVR,DOUBLE GANG,2. 0 0 70 -70 .0% 0 0 0 .0% 65 20 224 592 -368 37.8% 78 636 -412 35.2% 701 654 34.2
WP5220W W/P CVR,DBL,VRT 2.25 W 16 178 344 -166 51.7% 18 191 -13 93.1% 318 127 1,501 1,680 -179 89.3% 151 1,552 -51 96.7% 2,501 2,589 57.9
WP5221C W/P CVR, DBL GANG, 2.2 957 6,077 13,414 -7,337 45.3% 3,447 11,858 -5,781 51.2% 14,844 18,540 87,647 107,961 -20,314 81.1% 28,691 110,771 -23,124 79.1% 196,810 196,789 44.5
WP5225C W/P CVR,DOUBLE GANG,2. 1,201 11,341 16,452 -5,111 68.9% 1,450 13,056 -1,715 86.8% 15,651 9,112 81,981 86,414 -4,433 94.8% 10,266 84,110 -2,129 97.4% 157,151 154,154 53.1
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 1,310 -738 43.6% 124 1,432 -860 39.9% 1,943 1,952 29.3
WP5240C W/P CVR,DOUBLE GANG,3. 134 1,673 2,323 -650 72.0% 123 1,505 168 111.1% 1,951 1,022 12,773 14,247 -1,474 89.6% 1,196 14,043 -1,270 90.9% 23,897 26,917 47.4
WP5500C W/P CVR, DBL, 30/50 AM 103 1,789 3,134 -1,345 57.0% 114 1,705 84 104.9% 2,869 1,727 27,435 24,486 2,948 112.0% 1,628 24,027 3,408 114.1% 45,037 41,338 66.3
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 86,279 301,397 391,762 -90,365 76.9% 76,358 197,502 103,895 152.6% 263,910 845,341 2,739,157 2,909,602 -170,445 94.1% 1,096,229 2,081,120 658,037 131.6% 3,810,216 5,354,408 51.1%