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Daily Sales Reporting - Company 10 as of 08/01/25

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

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Month of July 20 of 20 YTD Day 147 of 249
100% of Fiscal Period Complete 59% 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 14 -1 0 -1 .0% 0 0 -1 .0% 0 16 39 0 39 .0% 0 0 39 .0% 0 0 .0
WP101 1 GANG DUPLEX 0 0 82 -82 .0% 25 73 -73 .0% 73 19 57 536 -479 10.6% 171 519 -462 10.9% 725 604 9.4
WP102 1 GANG GFCI 80 249 286 -37 87.0% 98 275 -26 90.5% 275 192 594 542 52 109.5% 175 482 112 123.2% 616 790 75.1
WP107 ROUND RECEPTICAL 8 27 20 7 135.0% 7 22 5 122.7% 22 84 288 251 37 114.7% 87 249 39 115.6% 424 387 74.4
WP17 SINGLE GANG INSERTS 19 52 57 -5 91.2% 17 56 -4 92.8% 56 390 1,086 691 395 157.1% 260 691 395 157.1% 1,528 1,442 75.3
WP213 1 GANG COMBO RECEPTICA 188 562 805 -243 69.8% 327 799 -237 70.3% 799 1,966 5,677 4,790 887 118.5% 1,979 4,504 1,173 126.0% 8,518 8,904 63.7
WP217 DOUBLE GANG INSERTS 166 448 159 289 281.7% 56 135 313 331.8% 135 683 1,776 1,521 255 116.7% 629 1,435 341 123.7% 2,871 3,162 56.1
WP5000BL W/P CVR,SGL,VRT/HRZ 2. 586 3,182 2,226 956 142.9% 419 2,228 954 142.8% 2,228 2,795 16,240 15,865 375 102.3% 3,220 16,633 -393 97.6% 27,381 28,016 57.9
WP5000C W/P CVR,SGL,VRT/HRZ 2. 1,960 7,849 9,797 -1,948 80.1% 2,427 9,058 -1,209 86.6% 9,058 17,325 61,892 60,684 1,208 101.9% 16,575 59,691 2,201 103.6% 107,870 109,022 56.7
WP5000G W/P CVR,SGL,VRT/HRZ 2. 0 0 7 -7 .0% 2 6 -6 .0% 6 94 523 222 301 235.5% 60 232 291 225.4% 435 222 235.5
WP5000W W/P CVR,SGL,VRT/HRZ 2. 10 72 186 -114 38.7% 21 94 -22 76.5% 94 42 239 1,795 -1,556 13.3% -77 -791 1,030 30.2-% -533 3,253 7.3
WP5100BL W/P CVR,SGL,VRT/HRZ 2. 2,848 15,192 11,667 3,525 130.2% 1,828 10,825 4,367 140.3% 10,825 17,168 86,435 78,441 7,994 110.1% 15,560 76,506 9,929 112.9% 138,416 131,897 65.5
WP5100BR W/P CVR,SGL,VRT/HRZ 2. 18 113 393 -280 28.7% 67 374 -261 30.2% 374 354 1,806 3,916 -2,110 46.1% 856 3,930 -2,124 45.9% 6,811 6,126 29.4
WP5100C W/P CVR,SGL,VRT/HRZ 2. 101,607 312,279 291,235 21,044 107.2% 84,911 169,058 143,221 184.7% 169,058 715,369 2,063,733 2,310,988 -247,255 89.3% 988,944 1,449,229 614,504 142.4% 2,584,297 4,108,714 50.2
WP5100C-AZ X-DUTY PLSTC,IN-USE,WP 1,084 13,775 0 13,775 .0% -2 49 13,726 .0% 49 3,738 50,658 2,943 47,715 1721.3% 143 1,805 48,853 2806.5% 8,215 6,874 736.9
WP5100C-CP BULK WP5100C CONTRACTO 8,820 12,063 0 12,063 .0% 0 0 12,063 .0% 0 44,460 54,918 0 54,918 .0% 0 0 54,918 .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 4,448 5,583 225.5% 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. 864 5,182 5,216 -34 99.3% 937 4,638 544 111.7% 4,638 6,668 38,241 42,301 -4,060 90.4% 7,707 39,581 -1,340 96.6% 65,224 70,429 54.2
WP5103C W/P CVR,SGL,VRT/HRZ 2. 1,126 5,366 3,907 1,459 137.3% 714 3,078 2,288 174.3% 3,078 8,234 35,779 36,923 -1,144 96.9% 8,667 35,080 699 101.9% 59,220 67,192 53.2
WP5110C W/P CVR,SGL,VRT/HRZ3.6 450 2,876 2,800 76 102.7% 490 3,010 -134 95.5% 3,010 4,217 23,369 20,428 2,941 114.3% 3,317 20,654 2,715 113.1% 34,852 37,415 62.4
WP5220B W/P CVR,DBL,VRT 2.25 C 2 18 125 -107 14.4% 10 108 -90 16.6% 108 25 213 203 10 104.9% 17 166 47 128.3% 373 328 64.9
WP5220BL W/P CVR,DBL,VRT 2.25 B 70 733 1,657 -924 44.2% 137 1,476 -743 49.6% 1,476 378 3,903 3,893 10 100.2% 343 3,406 497 114.5% 5,455 6,736 57.9
WP5220C W/P CVR,DOUBLE GANG,2. 4,487 32,325 24,394 7,931 132.5% 3,246 22,388 9,937 144.3% 22,388 29,349 201,553 188,270 13,283 107.0% 29,078 184,495 17,058 109.2% 319,407 327,854 61.4
WP5220G W/P CVR,DOUBLE GANG,2. 0 0 70 -70 .0% 6 65 -65 .0% 65 20 224 613 -389 36.5% 84 701 -477 31.9% 701 654 34.2
WP5220W W/P CVR,DBL,VRT 2.25 W 16 178 344 -166 51.7% 30 318 -140 55.9% 318 127 1,501 1,784 -283 84.1% 163 1,679 -178 89.3% 2,501 2,589 57.9
WP5221C W/P CVR, DBL GANG, 2.2 2,760 14,400 13,414 986 107.3% 3,918 14,844 -444 97.0% 14,844 20,343 95,971 111,986 -16,015 85.6% 29,162 113,757 -17,786 84.3% 196,810 196,789 48.7
WP5225C W/P CVR,DOUBLE GANG,2. 1,552 14,453 16,452 -1,999 87.8% 1,799 15,651 -1,198 92.3% 15,651 9,463 85,093 91,350 -6,257 93.1% 10,615 86,704 -1,611 98.1% 157,151 154,154 55.1
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 1,331 -759 42.9% 124 1,432 -860 39.9% 1,943 1,952 29.3
WP5240C W/P CVR,DOUBLE GANG,3. 158 1,990 2,323 -333 85.6% 160 1,951 39 101.9% 1,951 1,046 13,090 14,944 -1,854 87.5% 1,233 14,489 -1,399 90.3% 23,897 26,917 48.6
WP5500C W/P CVR, DBL, 30/50 AM 223 3,840 3,134 706 122.5% 185 2,869 971 133.8% 2,869 1,847 29,486 25,427 4,059 115.9% 1,699 25,191 4,295 117.0% 45,037 41,338 71.3
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 129,271 447,839 391,762 56,077 114.3% 101,944 263,910 183,929 169.6% 263,910 888,333 2,885,598 3,027,144 -141,546 95.3% 1,121,815 2,147,530 738,068 134.3% 3,810,216 5,354,408 53.8%