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Daily Sales Reporting - Company 10 as of 07/17/25

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

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Month of July 9 of 20 YTD Day 136 of 249
45% of Fiscal Period Complete 55% 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 57 490 -433 11.6% 155 472 -415 12.0% 725 604 9.4
WP102 1 GANG GFCI 80 249 286 -37 87.0% 48 135 114 184.4% 275 192 594 384 209 154.4% 125 342 252 173.6% 616 790 75.1
WP107 ROUND RECEPTICAL 7 24 20 4 120.0% 7 22 2 109.0% 22 83 285 240 45 118.7% 87 249 36 114.4% 424 387 73.6
WP17 SINGLE GANG INSERTS 0 0 57 -57 .0% 13 43 -43 .0% 56 371 1,034 659 374 156.7% 256 677 357 152.7% 1,528 1,442 71.7
WP213 1 GANG COMBO RECEPTICA 104 323 805 -482 40.1% 163 400 -77 80.7% 799 1,882 5,438 4,347 1,090 125.0% 1,815 4,105 1,333 132.4% 8,518 8,904 61.0
WP217 DOUBLE GANG INSERTS 51 137 159 -22 86.1% 23 54 83 253.7% 135 568 1,465 1,433 31 102.1% 596 1,354 111 108.1% 2,871 3,162 46.3
WP5000BL W/P CVR,SGL,VRT/HRZ 2. 246 1,276 2,226 -950 57.3% 238 1,304 -28 97.8% 2,228 2,455 14,334 14,640 -306 97.9% 3,039 15,709 -1,375 91.2% 27,381 28,016 51.1
WP5000C W/P CVR,SGL,VRT/HRZ 2. 878 3,172 9,797 -6,625 32.3% 1,216 4,777 -1,605 66.4% 9,058 16,243 57,215 55,295 1,919 103.4% 15,364 55,410 1,805 103.2% 107,870 109,022 52.4
WP5000G W/P CVR,SGL,VRT/HRZ 2. 0 0 7 -7 .0% 2 6 -6 .0% 6 94 523 218 304 239.7% 60 232 291 225.4% 435 222 235.5
WP5000W W/P CVR,SGL,VRT/HRZ 2. 8 59 186 -127 31.7% 21 94 -35 62.7% 94 40 226 1,692 -1,466 13.3% -77 -791 1,017 28.5-% -533 3,253 6.9
WP5100BL W/P CVR,SGL,VRT/HRZ 2. 1,217 5,484 11,667 -6,183 47.0% 813 4,750 734 115.4% 10,825 15,537 76,727 72,024 4,702 106.5% 14,545 70,431 6,296 108.9% 138,416 131,897 58.1
WP5100BR W/P CVR,SGL,VRT/HRZ 2. 12 75 393 -318 19.0% 62 346 -271 21.6% 374 348 1,768 3,699 -1,931 47.7% 851 3,901 -2,133 45.3% 6,811 6,126 28.8
WP5100C W/P CVR,SGL,VRT/HRZ 2. 42,268 129,797 291,235 -161,438 44.5% 41,482 77,831 51,966 166.7% 169,058 656,030 1,881,252 2,150,808 -269,556 87.4% 945,515 1,358,002 523,250 138.5% 2,584,297 4,108,714 45.7
WP5100C-AZ X-DUTY PLSTC,IN-USE,WP 569 7,245 0 7,245 .0% -2 31 7,214 .0% 49 3,223 44,129 2,943 41,186 1499.4% 143 1,787 42,342 2469.4% 8,215 6,874 641.9
WP5100C-CP BULK WP5100C CONTRACTO 1,260 1,976 0 1,976 .0% 0 0 1,976 .0% 0 36,900 44,831 0 44,831 .0% 0 0 44,831 .0% 0 0 .0
WP5100G W/P CVR,SGL,VRT/HRZ 2. 41 254 939 -685 27.0% 18 96 158 264.5% 352 1,719 9,721 3,931 5,789 247.2% 940 4,784 4,937 203.1% 9,663 10,326 94.1
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. 212 1,212 5,216 -4,004 23.2% 118 643 569 188.4% 4,638 6,016 34,271 39,432 -5,161 86.9% 6,888 35,586 -1,315 96.3% 65,224 70,429 48.6
WP5103C W/P CVR,SGL,VRT/HRZ 2. 520 2,281 3,907 -1,626 58.3% 340 1,477 804 154.4% 3,078 7,628 32,694 34,774 -2,080 94.0% 8,293 33,480 -786 97.6% 59,220 67,192 48.6
WP5110C W/P CVR,SGL,VRT/HRZ3.6 194 1,277 2,800 -1,523 45.6% 274 1,698 -421 75.2% 3,010 3,961 21,770 18,888 2,882 115.2% 3,101 19,342 2,428 112.5% 34,852 37,415 58.1
WP5220B W/P CVR,DBL,VRT 2.25 C 1 9 125 -116 7.2% 1 8 1 112.5% 108 24 204 134 69 151.9% 8 66 138 309.0% 373 328 62.1
WP5220BL W/P CVR,DBL,VRT 2.25 B 27 270 1,657 -1,387 16.2% 112 1,239 -969 21.7% 1,476 335 3,439 2,981 457 115.3% 318 3,169 270 108.5% 5,455 6,736 51.0
WP5220C W/P CVR,DOUBLE GANG,2. 1,888 13,307 24,394 -11,087 54.5% 1,647 11,485 1,822 115.8% 22,388 26,750 182,535 174,853 7,681 104.3% 27,479 173,592 8,943 105.1% 319,407 327,854 55.6
WP5220G W/P CVR,DOUBLE GANG,2. 0 0 70 -70 .0% 0 0 0 .0% 65 20 224 574 -350 38.9% 78 636 -412 35.2% 701 654 34.2
WP5220W W/P CVR,DBL,VRT 2.25 W 15 169 344 -175 49.1% 18 191 -22 88.4% 318 126 1,493 1,594 -101 93.6% 151 1,552 -59 96.1% 2,501 2,589 57.6
WP5221C W/P CVR, DBL GANG, 2.2 327 2,184 13,414 -11,230 16.2% 2,828 8,429 -6,245 25.9% 14,844 17,910 83,755 104,608 -20,853 80.0% 28,072 107,342 -23,587 78.0% 196,810 196,789 42.5
WP5225C W/P CVR,DOUBLE GANG,2. 959 9,174 16,452 -7,278 55.7% 771 6,566 2,608 139.7% 15,651 8,870 79,814 82,301 -2,487 96.9% 9,587 77,620 2,194 102.8% 157,151 154,154 51.7
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 1,294 -722 44.1% 124 1,432 -860 39.9% 1,943 1,952 29.3
WP5240C W/P CVR,DOUBLE GANG,3. 95 1,173 2,323 -1,150 50.4% 107 1,307 -134 89.7% 1,951 983 12,273 13,666 -1,393 89.8% 1,180 13,845 -1,572 88.6% 23,897 26,917 45.5
WP5500C W/P CVR, DBL, 30/50 AM 70 1,205 3,134 -1,929 38.4% 100 1,503 -298 80.1% 2,869 1,694 26,851 23,703 3,147 113.2% 1,614 23,825 3,026 112.7% 45,037 41,338 64.9
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 51,113 182,384 391,762 -209,378 46.5% 50,439 124,571 57,813 146.4% 263,910 810,175 2,620,145 2,811,663 -191,518 93.1% 1,070,310 2,008,191 611,954 130.4% 3,810,216 5,354,408 48.9%