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Daily Sales Reporting - Company 10 as of 07/23/25

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

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Month of July 13 of 20 YTD Day 140 of 249
65% of Fiscal Period Complete 56% 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 57 507 -450 11.2% 171 519 -462 10.9% 725 604 9.4
WP102 1 GANG GFCI 80 249 286 -37 87.0% 98 275 -26 90.5% 275 192 594 441 152 134.4% 175 482 112 123.2% 616 790 75.1
WP107 ROUND RECEPTICAL 8 27 20 7 135.0% 7 22 5 122.7% 22 84 288 244 44 118.0% 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 1,036 671 364 154.3% 259 688 348 150.5% 1,528 1,442 71.8
WP213 1 GANG COMBO RECEPTICA 136 413 805 -392 51.3% 216 529 -116 78.0% 799 1,914 5,528 4,508 1,019 122.6% 1,868 4,234 1,294 130.5% 8,518 8,904 62.0
WP217 DOUBLE GANG INSERTS 128 348 159 189 218.8% 23 54 294 644.4% 135 645 1,676 1,465 210 114.3% 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% 324 1,738 325 118.6% 2,228 2,605 15,121 15,085 35 100.2% 3,125 16,142 -1,021 93.6% 27,381 28,016 53.9
WP5000C W/P CVR,SGL,VRT/HRZ 2. 931 3,453 9,797 -6,344 35.2% 1,474 5,843 -2,390 59.0% 9,058 16,296 57,496 57,255 240 100.4% 15,622 56,476 1,020 101.8% 107,870 109,022 52.7
WP5000G W/P CVR,SGL,VRT/HRZ 2. 0 0 7 -7 .0% 2 6 -6 .0% 6 94 523 219 303 238.2% 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 1,729 -1,497 13.4% -77 -791 1,023 29.3-% -533 3,253 7.1
WP5100BL W/P CVR,SGL,VRT/HRZ 2. 1,526 7,480 11,667 -4,187 64.1% 1,234 7,323 157 102.1% 10,825 15,846 78,723 74,357 4,365 105.8% 14,966 73,004 5,719 107.8% 138,416 131,897 59.6
WP5100BR W/P CVR,SGL,VRT/HRZ 2. 18 113 393 -280 28.7% 65 363 -250 31.1% 374 354 1,806 3,778 -1,972 47.7% 854 3,918 -2,112 46.0% 6,811 6,126 29.4
WP5100C W/P CVR,SGL,VRT/HRZ 2. 62,852 191,472 291,235 -99,763 65.7% 57,306 111,442 80,030 171.8% 169,058 676,614 1,942,927 2,209,055 -266,128 87.9% 961,339 1,391,613 551,314 139.6% 2,584,297 4,108,714 47.2
WP5100C-AZ X-DUTY PLSTC,IN-USE,WP 721 9,158 0 9,158 .0% -2 31 9,127 .0% 49 3,375 46,042 2,943 43,099 1564.4% 143 1,787 44,255 2576.4% 8,215 6,874 669.7
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. 41 254 939 -685 27.0% 33 184 70 138.0% 352 1,719 9,721 4,119 5,601 235.9% 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. 716 4,368 5,216 -848 83.7% 253 1,290 3,078 338.6% 4,638 6,520 37,427 40,475 -3,048 92.4% 7,023 36,232 1,195 103.2% 65,224 70,429 53.1
WP5103C W/P CVR,SGL,VRT/HRZ 2. 750 3,345 3,907 -562 85.6% 496 2,240 1,105 149.3% 3,078 7,858 33,758 35,555 -1,797 94.9% 8,449 34,242 -484 98.5% 59,220 67,192 50.2
WP5110C W/P CVR,SGL,VRT/HRZ3.6 248 1,668 2,800 -1,132 59.5% 343 2,095 -427 79.6% 3,010 4,015 22,161 19,448 2,713 113.9% 3,170 19,739 2,422 112.2% 34,852 37,415 59.2
WP5220B W/P CVR,DBL,VRT 2.25 C 2 18 125 -107 14.4% 1 8 10 225.0% 108 25 213 159 53 133.7% 8 66 147 322.7% 373 328 64.9
WP5220BL W/P CVR,DBL,VRT 2.25 B 39 376 1,657 -1,281 22.6% 118 1,292 -916 29.1% 1,476 347 3,546 3,313 232 107.0% 324 3,221 325 110.0% 5,455 6,736 52.6
WP5220C W/P CVR,DOUBLE GANG,2. 3,096 21,765 24,394 -2,629 89.2% 2,190 15,115 6,650 143.9% 22,388 27,958 190,993 179,732 11,260 106.2% 28,022 177,222 13,771 107.7% 319,407 327,854 58.2
WP5220G W/P CVR,DOUBLE GANG,2. 0 0 70 -70 .0% 0 0 0 .0% 65 20 224 588 -364 38.0% 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 1,663 -162 90.2% 151 1,552 -51 96.7% 2,501 2,589 57.9
WP5221C W/P CVR, DBL GANG, 2.2 885 5,597 13,414 -7,817 41.7% 3,399 11,563 -5,966 48.4% 14,844 18,468 87,167 107,291 -20,124 81.2% 28,643 110,476 -23,309 78.9% 196,810 196,789 44.2
WP5225C W/P CVR,DOUBLE GANG,2. 1,176 11,113 16,452 -5,339 67.5% 1,371 12,280 -1,167 90.4% 15,651 9,087 81,753 85,591 -3,838 95.5% 10,187 83,333 -1,580 98.1% 157,151 154,154 53.0
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 1,307 -735 43.7% 124 1,432 -860 39.9% 1,943 1,952 29.3
WP5240C W/P CVR,DOUBLE GANG,3. 116 1,437 2,323 -886 61.8% 117 1,430 7 100.4% 1,951 1,004 12,537 14,130 -1,593 88.7% 1,190 13,968 -1,431 89.7% 23,897 26,917 46.5
WP5500C W/P CVR, DBL, 30/50 AM 99 1,716 3,134 -1,418 54.7% 112 1,676 40 102.3% 2,869 1,723 27,362 24,330 3,031 112.4% 1,626 23,998 3,364 114.0% 45,037 41,338 66.1
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 79,634 274,470 391,762 -117,292 70.0% 69,270 177,321 97,149 154.7% 263,910 838,696 2,712,230 2,890,016 -177,786 93.8% 1,089,141 2,060,935 651,295 131.6% 3,810,216 5,354,408 50.6%