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Daily Sales Reporting - Company 10 as of 07/22/25

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

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Month of July 12 of 20 YTD Day 139 of 249
60% 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 57 503 -446 11.3% 171 519 -462 10.9% 725 604 9.4
WP102 1 GANG GFCI 80 249 286 -37 87.0% 66 185 64 134.5% 275 192 594 427 166 138.9% 143 393 201 151.1% 616 790 75.1
WP107 ROUND RECEPTICAL 8 27 20 7 135.0% 7 22 5 122.7% 22 84 288 243 45 118.5% 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 1,036 668 367 155.0% 259 688 348 150.5% 1,528 1,442 71.8
WP213 1 GANG COMBO RECEPTICA 127 387 805 -418 48.0% 166 406 -19 95.3% 799 1,905 5,502 4,468 1,034 123.1% 1,818 4,111 1,391 133.8% 8,518 8,904 61.7
WP217 DOUBLE GANG INSERTS 128 348 159 189 218.8% 23 54 294 644.4% 135 645 1,676 1,457 218 114.9% 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 14,974 146 100.9% 3,125 16,142 -1,021 93.6% 27,381 28,016 53.9
WP5000C W/P CVR,SGL,VRT/HRZ 2. 906 3,325 9,797 -6,472 33.9% 1,433 5,656 -2,331 58.7% 9,058 16,271 57,368 56,765 602 101.0% 15,581 56,289 1,079 101.9% 107,870 109,022 52.6
WP5000G W/P CVR,SGL,VRT/HRZ 2. 0 0 7 -7 .0% 2 6 -6 .0% 6 94 523 219 303 238.5% 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 1,720 -1,488 13.4% -77 -791 1,023 29.3-% -533 3,253 7.1
WP5100BL W/P CVR,SGL,VRT/HRZ 2. 1,452 7,021 11,667 -4,646 60.1% 1,151 6,821 200 102.9% 10,825 15,772 78,263 73,774 4,488 106.0% 14,883 72,503 5,760 107.9% 138,416 131,897 59.3
WP5100BR W/P CVR,SGL,VRT/HRZ 2. 18 113 393 -280 28.7% 62 346 -233 32.6% 374 354 1,806 3,758 -1,952 48.0% 851 3,901 -2,095 46.2% 6,811 6,126 29.4
WP5100C W/P CVR,SGL,VRT/HRZ 2. 56,637 172,745 291,235 -118,490 59.3% 51,878 99,349 73,396 173.8% 169,058 670,399 1,924,200 2,194,494 -270,294 87.6% 955,911 1,379,520 544,680 139.4% 2,584,297 4,108,714 46.8
WP5100C-AZ X-DUTY PLSTC,IN-USE,WP 680 8,635 0 8,635 .0% -2 31 8,604 .0% 49 3,334 45,519 2,943 42,576 1546.6% 143 1,787 43,732 2547.2% 8,215 6,874 662.1
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 4,072 5,648 238.7% 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. 704 4,311 5,216 -905 82.6% 241 1,230 3,081 350.4% 4,638 6,508 37,370 40,214 -2,844 92.9% 7,011 36,173 1,197 103.3% 65,224 70,429 53.0
WP5103C W/P CVR,SGL,VRT/HRZ 2. 706 3,130 3,907 -777 80.1% 466 2,115 1,015 147.9% 3,078 7,814 33,544 35,360 -1,816 94.8% 8,419 34,117 -573 98.3% 59,220 67,192 49.9
WP5110C W/P CVR,SGL,VRT/HRZ3.6 236 1,583 2,800 -1,217 56.5% 343 2,095 -512 75.5% 3,010 4,003 22,076 19,308 2,768 114.3% 3,170 19,739 2,337 111.8% 34,852 37,415 59.0
WP5220B W/P CVR,DBL,VRT 2.25 C 2 18 125 -107 14.4% 1 8 10 225.0% 108 25 213 153 60 139.2% 8 66 147 322.7% 373 328 64.9
WP5220BL W/P CVR,DBL,VRT 2.25 B 37 358 1,657 -1,299 21.6% 114 1,260 -902 28.4% 1,476 345 3,527 3,230 296 109.1% 320 3,189 338 110.5% 5,455 6,736 52.3
WP5220C W/P CVR,DOUBLE GANG,2. 2,701 19,243 24,394 -5,151 78.8% 2,105 14,535 4,708 132.3% 22,388 27,563 188,471 178,512 9,958 105.5% 27,937 176,642 11,829 106.6% 319,407 327,854 57.4
WP5220G W/P CVR,DOUBLE GANG,2. 0 0 70 -70 .0% 0 0 0 .0% 65 20 224 585 -361 38.2% 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 1,646 -153 90.6% 151 1,552 -59 96.1% 2,501 2,589 57.6
WP5221C W/P CVR, DBL GANG, 2.2 501 3,370 13,414 -10,044 25.1% 3,363 11,342 -7,972 29.7% 14,844 18,084 84,940 106,620 -21,680 79.6% 28,607 110,255 -25,315 77.0% 196,810 196,789 43.1
WP5225C W/P CVR,DOUBLE GANG,2. 1,134 10,815 16,452 -5,637 65.7% 1,321 11,810 -995 91.5% 15,651 9,045 81,455 84,769 -3,314 96.0% 10,137 82,863 -1,408 98.3% 157,151 154,154 52.8
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 1,304 -732 43.8% 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 14,014 -1,477 89.4% 1,190 13,968 -1,431 89.7% 23,897 26,917 46.5
WP5500C W/P CVR, DBL, 30/50 AM 93 1,608 3,134 -1,526 51.3% 106 1,575 33 102.0% 2,869 1,717 27,254 24,173 3,080 112.7% 1,620 23,897 3,357 114.0% 45,037 41,338 65.9
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 69,132 244,745 391,762 -147,017 62.4% 63,410 162,720 82,025 150.4% 263,910 828,194 2,682,505 2,870,431 -187,926 93.4% 1,083,281 2,046,337 636,168 131.0% 3,810,216 5,354,408 50.0%