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

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

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Month of July 15 of 20 YTD Day 142 of 249
75% of Fiscal Period Complete 57% 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 13 -1 0 -1 .0% 0 0 -1 .0% 0 15 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 57 515 -458 11.0% 171 519 -462 10.9% 725 604 9.4
WP102 1 GANG GFCI 80 249 286 -37 87.0% 98 275 -26 90.5% 275 192 594 470 123 126.2% 175 482 112 123.2% 616 790 75.1
WP107 ROUND RECEPTICAL 8 27 20 7 135.0% 7 22 5 122.7% 22 84 288 246 42 117.0% 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 1,036 676 359 153.0% 259 688 348 150.5% 1,528 1,442 71.8
WP213 1 GANG COMBO RECEPTICA 168 505 805 -300 62.7% 216 529 -24 95.4% 799 1,946 5,620 4,588 1,031 122.4% 1,868 4,234 1,386 132.7% 8,518 8,904 63.1
WP217 DOUBLE GANG INSERTS 148 400 159 241 251.5% 23 54 346 740.7% 135 665 1,728 1,481 246 116.6% 596 1,354 374 127.6% 2,871 3,162 54.6
WP5000BL W/P CVR,SGL,VRT/HRZ 2. 492 2,586 2,226 360 116.1% 349 1,863 723 138.8% 2,228 2,701 15,644 15,308 335 102.1% 3,150 16,267 -623 96.1% 27,381 28,016 55.8
WP5000C W/P CVR,SGL,VRT/HRZ 2. 973 3,682 9,797 -6,115 37.5% 1,743 7,263 -3,581 50.6% 9,058 16,338 57,725 58,234 -509 99.1% 15,891 57,896 -171 99.7% 107,870 109,022 52.9
WP5000G W/P CVR,SGL,VRT/HRZ 2. 0 0 7 -7 .0% 2 6 -6 .0% 6 94 523 220 302 237.4% 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 1,748 -1,516 13.2% -77 -791 1,023 29.3-% -533 3,253 7.1
WP5100BL W/P CVR,SGL,VRT/HRZ 2. 2,105 10,606 11,667 -1,061 90.9% 1,502 8,793 1,813 120.6% 10,825 16,425 81,849 75,524 6,324 108.3% 15,234 74,474 7,375 109.9% 138,416 131,897 62.0
WP5100BR W/P CVR,SGL,VRT/HRZ 2. 18 113 393 -280 28.7% 65 363 -250 31.1% 374 354 1,806 3,817 -2,011 47.3% 854 3,918 -2,112 46.0% 6,811 6,126 29.4
WP5100C W/P CVR,SGL,VRT/HRZ 2. 70,636 219,987 291,235 -71,248 75.5% 68,680 135,255 84,732 162.6% 169,058 684,398 1,971,441 2,238,179 -266,738 88.0% 972,713 1,415,426 556,015 139.2% 2,584,297 4,108,714 47.9
WP5100C-AZ X-DUTY PLSTC,IN-USE,WP 765 9,718 0 9,718 .0% -3 37 9,681 .0% 49 3,419 46,602 2,943 43,659 1583.4% 142 1,794 44,808 2597.6% 8,215 6,874 677.9
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. 91 564 939 -375 60.0% 99 352 212 160.2% 352 1,769 10,031 4,213 5,817 238.0% 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. 770 4,708 5,216 -508 90.2% 319 1,448 3,260 325.1% 4,638 6,574 37,767 40,997 -3,230 92.1% 7,089 36,390 1,377 103.7% 65,224 70,429 53.6
WP5103C W/P CVR,SGL,VRT/HRZ 2. 806 3,638 3,907 -269 93.1% 497 2,250 1,388 161.6% 3,078 7,914 34,052 35,946 -1,894 94.7% 8,450 34,252 -200 99.4% 59,220 67,192 50.6
WP5110C W/P CVR,SGL,VRT/HRZ3.6 323 2,103 2,800 -697 75.1% 366 2,247 -144 93.5% 3,010 4,090 22,596 19,728 2,868 114.5% 3,193 19,891 2,705 113.5% 34,852 37,415 60.3
WP5220B W/P CVR,DBL,VRT 2.25 C 2 18 125 -107 14.4% 4 33 -15 54.5% 108 25 213 171 41 124.0% 11 91 122 234.0% 373 328 64.9
WP5220BL W/P CVR,DBL,VRT 2.25 B 41 394 1,657 -1,263 23.7% 121 1,316 -922 29.9% 1,476 349 3,564 3,478 85 102.4% 327 3,246 318 109.7% 5,455 6,736 52.9
WP5220C W/P CVR,DOUBLE GANG,2. 3,498 24,627 24,394 233 100.9% 2,786 19,325 5,302 127.4% 22,388 28,360 193,855 182,171 11,683 106.4% 28,618 181,433 12,422 106.8% 319,407 327,854 59.1
WP5220G W/P CVR,DOUBLE GANG,2. 0 0 70 -70 .0% 0 0 0 .0% 65 20 224 595 -371 37.6% 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 1,698 -197 88.3% 151 1,552 -51 96.7% 2,501 2,589 57.9
WP5221C W/P CVR, DBL GANG, 2.2 967 6,143 13,414 -7,271 45.7% 3,459 11,932 -5,789 51.4% 14,844 18,550 87,714 108,632 -20,918 80.7% 28,703 110,845 -23,131 79.1% 196,810 196,789 44.5
WP5225C W/P CVR,DOUBLE GANG,2. 1,244 11,706 16,452 -4,746 71.1% 1,536 13,636 -1,930 85.8% 15,651 9,155 82,346 87,237 -4,891 94.3% 10,352 84,689 -2,343 97.2% 157,151 154,154 53.4
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 1,314 -742 43.5% 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 14,363 -1,511 89.4% 1,199 14,080 -1,228 91.2% 23,897 26,917 47.7
WP5500C W/P CVR, DBL, 30/50 AM 108 1,879 3,134 -1,255 59.9% 135 2,048 -169 91.7% 2,869 1,732 27,524 24,643 2,880 111.6% 1,649 24,370 3,154 112.9% 45,037 41,338 66.5
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 89,066 313,441 391,762 -78,321 80.0% 82,220 211,111 102,330 148.4% 263,910 848,128 2,751,201 2,929,193 -177,992 93.9% 1,102,091 2,094,729 656,472 131.3% 3,810,216 5,354,408 51.3%