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Daily Sales Reporting - Company 10 as of 07/29/25

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

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Month of July 17 of 20 YTD Day 144 of 249
85% of Fiscal Period Complete 58% 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 57 523 -466 10.8% 171 519 -462 10.9% 725 604 9.4
WP102 1 GANG GFCI 80 249 286 -37 87.0% 98 275 -26 90.5% 275 192 594 499 94 119.0% 175 482 112 123.2% 616 790 75.1
WP107 ROUND RECEPTICAL 8 27 20 7 135.0% 7 22 5 122.7% 22 84 288 248 40 116.1% 87 249 39 115.6% 424 387 74.4
WP17 SINGLE GANG INSERTS 11 31 57 -26 54.3% 17 56 -25 55.3% 56 382 1,065 682 382 156.0% 260 691 374 154.1% 1,528 1,442 73.8
WP213 1 GANG COMBO RECEPTICA 179 537 805 -268 66.7% 217 531 6 101.1% 799 1,957 5,652 4,669 982 121.0% 1,869 4,236 1,416 133.4% 8,518 8,904 63.4
WP217 DOUBLE GANG INSERTS 154 416 159 257 261.6% 40 96 320 433.3% 135 671 1,744 1,497 246 116.4% 613 1,396 348 124.9% 2,871 3,162 55.1
WP5000BL W/P CVR,SGL,VRT/HRZ 2. 515 2,746 2,226 520 123.3% 404 2,155 591 127.4% 2,228 2,724 15,804 15,531 272 101.7% 3,205 16,559 -755 95.4% 27,381 28,016 56.4
WP5000C W/P CVR,SGL,VRT/HRZ 2. 1,585 7,072 9,797 -2,725 72.1% 1,931 8,232 -1,160 85.9% 9,058 16,950 61,115 59,214 1,900 103.2% 16,079 58,865 2,250 103.8% 107,870 109,022 56.0
WP5000G W/P CVR,SGL,VRT/HRZ 2. 0 0 7 -7 .0% 2 6 -6 .0% 6 94 523 220 302 236.7% 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 1,767 -1,528 13.5% -77 -791 1,030 30.2-% -533 3,253 7.3
WP5100BL W/P CVR,SGL,VRT/HRZ 2. 2,384 12,279 11,667 612 105.2% 1,780 10,520 1,759 116.7% 10,825 16,704 83,522 76,690 6,831 108.9% 15,512 76,202 7,320 109.6% 138,416 131,897 63.3
WP5100BR W/P CVR,SGL,VRT/HRZ 2. 18 113 393 -280 28.7% 65 363 -250 31.1% 374 354 1,806 3,857 -2,051 46.8% 854 3,918 -2,112 46.0% 6,811 6,126 29.4
WP5100C W/P CVR,SGL,VRT/HRZ 2. 79,910 244,566 291,235 -46,669 83.9% 74,730 149,508 95,058 163.5% 169,058 693,672 1,996,020 2,267,302 -271,282 88.0% 978,763 1,429,679 566,341 139.6% 2,584,297 4,108,714 48.5
WP5100C-AZ X-DUTY PLSTC,IN-USE,WP 868 11,023 0 11,023 .0% -2 49 10,974 .0% 49 3,522 47,907 2,943 44,964 1627.8% 143 1,805 46,102 2654.1% 8,215 6,874 696.9
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 4,307 5,723 232.8% 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. 820 4,958 5,216 -258 95.0% 525 2,530 2,428 195.9% 4,638 6,624 38,017 41,518 -3,501 91.5% 7,295 37,473 544 101.4% 65,224 70,429 53.9
WP5103C W/P CVR,SGL,VRT/HRZ 2. 1,002 4,775 3,907 868 122.2% 503 2,275 2,500 209.8% 3,078 8,110 35,188 36,336 -1,148 96.8% 8,456 34,277 911 102.6% 59,220 67,192 52.3
WP5110C W/P CVR,SGL,VRT/HRZ3.6 388 2,523 2,800 -277 90.1% 437 2,644 -121 95.4% 3,010 4,155 23,016 20,008 3,008 115.0% 3,264 20,288 2,728 113.4% 34,852 37,415 61.5
WP5220B W/P CVR,DBL,VRT 2.25 C 2 18 125 -107 14.4% 10 108 -90 16.6% 108 25 213 184 28 115.6% 17 166 47 128.3% 373 328 64.9
WP5220BL W/P CVR,DBL,VRT 2.25 B 43 412 1,657 -1,245 24.8% 129 1,411 -999 29.1% 1,476 351 3,581 3,644 -63 98.2% 335 3,341 240 107.1% 5,455 6,736 53.1
WP5220C W/P CVR,DOUBLE GANG,2. 3,940 27,599 24,394 3,205 113.1% 3,116 21,556 6,043 128.0% 22,388 28,802 196,827 184,610 12,216 106.6% 28,948 183,664 13,163 107.1% 319,407 327,854 60.0
WP5220G W/P CVR,DOUBLE GANG,2. 0 0 70 -70 .0% 6 65 -65 .0% 65 20 224 602 -378 37.1% 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 1,732 -231 86.6% 163 1,679 -178 89.3% 2,501 2,589 57.9
WP5221C W/P CVR, DBL GANG, 2.2 1,417 8,615 13,414 -4,799 64.2% 3,795 13,997 -5,382 61.5% 14,844 19,000 90,186 109,973 -19,787 82.0% 29,039 112,910 -22,724 79.8% 196,810 196,789 45.8
WP5225C W/P CVR,DOUBLE GANG,2. 1,328 12,532 16,452 -3,920 76.1% 1,642 14,596 -2,064 85.8% 15,651 9,239 83,171 88,882 -5,711 93.5% 10,458 85,650 -2,479 97.1% 157,151 154,154 53.9
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 1,320 -748 43.3% 124 1,432 -860 39.9% 1,943 1,952 29.3
WP5240C W/P CVR,DOUBLE GANG,3. 140 1,752 2,323 -571 75.4% 126 1,542 210 113.6% 1,951 1,028 12,852 14,595 -1,743 88.0% 1,199 14,080 -1,228 91.2% 23,897 26,917 47.7
WP5500C W/P CVR, DBL, 30/50 AM 182 3,219 3,134 85 102.7% 151 2,317 902 138.9% 2,869 1,806 28,865 24,956 3,908 115.6% 1,665 24,638 4,227 117.1% 45,037 41,338 69.8
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 103,989 358,390 391,762 -33,372 91.4% 89,914 235,801 122,589 151.9% 263,910 863,051 2,796,148 2,968,367 -172,219 94.1% 1,109,785 2,119,421 676,727 131.9% 3,810,216 5,354,408 52.2%