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Daily Sales Reporting - Company 10 as of 07/21/25

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

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Month of July 11 of 20 YTD Day 138 of 249
55% 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% 25 73 -73 .0% 73 19 57 499 -442 11.4% 171 519 -462 10.9% 725 604 9.4
WP102 1 GANG GFCI 80 249 286 -37 87.0% 66 185 64 134.5% 275 192 594 413 180 143.7% 143 393 201 151.1% 616 790 75.1
WP107 ROUND RECEPTICAL 8 27 20 7 135.0% 7 22 5 122.7% 22 84 288 242 46 119.0% 87 249 39 115.6% 424 387 74.4
WP17 SINGLE GANG INSERTS 1 2 57 -55 3.5% 14 48 -46 4.1% 56 372 1,036 665 370 155.7% 257 683 353 151.6% 1,528 1,442 71.8
WP213 1 GANG COMBO RECEPTICA 120 368 805 -437 45.7% 165 404 -36 91.0% 799 1,898 5,483 4,427 1,055 123.8% 1,817 4,109 1,374 133.4% 8,518 8,904 61.5
WP217 DOUBLE GANG INSERTS 128 348 159 189 218.8% 23 54 294 644.4% 135 645 1,676 1,449 226 115.6% 596 1,354 322 123.7% 2,871 3,162 53.0
WP5000BL W/P CVR,SGL,VRT/HRZ 2. 396 2,063 2,226 -163 92.6% 289 1,566 497 131.7% 2,228 2,605 15,121 14,863 257 101.7% 3,090 15,971 -850 94.6% 27,381 28,016 53.9
WP5000C W/P CVR,SGL,VRT/HRZ 2. 890 3,244 9,797 -6,553 33.1% 1,423 5,605 -2,361 57.8% 9,058 16,255 57,287 56,275 1,011 101.7% 15,571 56,238 1,049 101.8% 107,870 109,022 52.5
WP5000G W/P CVR,SGL,VRT/HRZ 2. 0 0 7 -7 .0% 2 6 -6 .0% 6 94 523 218 304 238.9% 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 1,711 -1,479 13.5% -77 -791 1,023 29.3-% -533 3,253 7.1
WP5100BL W/P CVR,SGL,VRT/HRZ 2. 1,419 6,814 11,667 -4,853 58.4% 1,065 6,277 537 108.5% 10,825 15,739 78,057 73,190 4,866 106.6% 14,797 71,958 6,099 108.4% 138,416 131,897 59.1
WP5100BR W/P CVR,SGL,VRT/HRZ 2. 12 75 393 -318 19.0% 62 346 -271 21.6% 374 348 1,768 3,739 -1,971 47.2% 851 3,901 -2,133 45.3% 6,811 6,126 28.8
WP5100C W/P CVR,SGL,VRT/HRZ 2. 52,303 161,209 291,235 -130,026 55.3% 49,387 94,408 66,801 170.7% 169,058 666,065 1,912,663 2,179,932 -267,269 87.7% 953,420 1,374,578 538,085 139.1% 2,584,297 4,108,714 46.5
WP5100C-AZ X-DUTY PLSTC,IN-USE,WP 638 8,101 0 8,101 .0% -2 31 8,070 .0% 49 3,292 44,985 2,943 42,042 1528.5% 143 1,787 43,198 2517.3% 8,215 6,874 654.4
WP5100C-CP BULK WP5100C CONTRACTO 2,340 3,417 0 3,417 .0% 0 0 3,417 .0% 0 37,980 46,272 0 46,272 .0% 0 0 46,272 .0% 0 0 .0
WP5100G W/P CVR,SGL,VRT/HRZ 2. 41 254 939 -685 27.0% 33 184 70 138.0% 352 1,719 9,721 4,025 5,695 241.4% 955 4,871 4,850 199.5% 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. 224 1,288 5,216 -3,928 24.6% 241 1,230 58 104.7% 4,638 6,028 34,347 39,953 -5,606 85.9% 7,011 36,173 -1,826 94.9% 65,224 70,429 48.7
WP5103C W/P CVR,SGL,VRT/HRZ 2. 676 2,993 3,907 -914 76.6% 394 1,702 1,291 175.8% 3,078 7,784 33,407 35,164 -1,757 95.0% 8,347 33,705 -298 99.1% 59,220 67,192 49.7
WP5110C W/P CVR,SGL,VRT/HRZ3.6 230 1,537 2,800 -1,263 54.8% 304 1,901 -364 80.8% 3,010 3,997 22,030 19,168 2,862 114.9% 3,131 19,545 2,485 112.7% 34,852 37,415 58.8
WP5220B W/P CVR,DBL,VRT 2.25 C 2 18 125 -107 14.4% 1 8 10 225.0% 108 25 213 146 66 145.1% 8 66 147 322.7% 373 328 64.9
WP5220BL W/P CVR,DBL,VRT 2.25 B 35 340 1,657 -1,317 20.5% 114 1,260 -920 26.9% 1,476 343 3,509 3,147 361 111.4% 320 3,189 320 110.0% 5,455 6,736 52.0
WP5220C W/P CVR,DOUBLE GANG,2. 2,529 17,837 24,394 -6,557 73.1% 1,970 13,505 4,332 132.0% 22,388 27,391 187,065 177,292 9,772 105.5% 27,802 175,613 11,452 106.5% 319,407 327,854 57.0
WP5220G W/P CVR,DOUBLE GANG,2. 0 0 70 -70 .0% 0 0 0 .0% 65 20 224 581 -357 38.5% 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 1,629 -136 91.6% 151 1,552 -59 96.1% 2,501 2,589 57.6
WP5221C W/P CVR, DBL GANG, 2.2 465 3,130 13,414 -10,284 23.3% 3,363 11,342 -8,212 27.5% 14,844 18,048 84,700 105,949 -21,249 79.9% 28,607 110,255 -25,555 76.8% 196,810 196,789 43.0
WP5225C W/P CVR,DOUBLE GANG,2. 1,092 10,341 16,452 -6,111 62.8% 947 8,261 2,080 125.1% 15,651 9,003 80,981 83,946 -2,965 96.4% 9,763 79,314 1,667 102.1% 157,151 154,154 52.5
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 1,300 -728 43.9% 124 1,432 -860 39.9% 1,943 1,952 29.3
WP5240C W/P CVR,DOUBLE GANG,3. 110 1,358 2,323 -965 58.4% 109 1,332 26 101.9% 1,951 998 12,458 13,898 -1,440 89.6% 1,182 13,870 -1,412 89.8% 23,897 26,917 46.2
WP5500C W/P CVR, DBL, 30/50 AM 90 1,555 3,134 -1,579 49.6% 106 1,575 -20 98.7% 2,869 1,714 27,201 24,016 3,184 113.2% 1,620 23,897 3,304 113.8% 45,037 41,338 65.8
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 63,917 226,854 391,762 -164,908 57.9% 60,157 151,720 75,134 149.5% 263,910 822,979 2,664,614 2,850,838 -186,224 93.4% 1,080,028 2,035,339 629,275 130.9% 3,810,216 5,354,408 49.7%