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Daily Sales Reporting - Company 10 as of 07/28/25

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

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Month of July 16 of 20 YTD Day 143 of 249
80% 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 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 57 519 -462 10.9% 171 519 -462 10.9% 725 604 9.4
WP102 1 GANG GFCI 80 249 286 -37 87.0% 98 275 -26 90.5% 275 192 594 484 109 122.5% 175 482 112 123.2% 616 790 75.1
WP107 ROUND RECEPTICAL 8 27 20 7 135.0% 7 22 5 122.7% 22 84 288 247 41 116.5% 87 249 39 115.6% 424 387 74.4
WP17 SINGLE GANG INSERTS 1 2 57 -55 3.5% 17 56 -54 3.5% 56 372 1,036 679 356 152.4% 260 691 345 149.9% 1,528 1,442 71.8
WP213 1 GANG COMBO RECEPTICA 170 511 805 -294 63.4% 216 529 -18 96.5% 799 1,948 5,626 4,629 997 121.5% 1,868 4,234 1,392 132.8% 8,518 8,904 63.1
WP217 DOUBLE GANG INSERTS 148 400 159 241 251.5% 39 93 307 430.1% 135 665 1,728 1,489 238 116.0% 612 1,393 335 124.0% 2,871 3,162 54.6
WP5000BL W/P CVR,SGL,VRT/HRZ 2. 498 2,618 2,226 392 117.6% 349 1,863 755 140.5% 2,228 2,707 15,675 15,419 255 101.6% 3,150 16,267 -592 96.3% 27,381 28,016 55.9
WP5000C W/P CVR,SGL,VRT/HRZ 2. 977 3,715 9,797 -6,082 37.9% 1,916 8,159 -4,444 45.5% 9,058 16,342 57,758 58,724 -966 98.3% 16,064 58,792 -1,034 98.2% 107,870 109,022 52.9
WP5000G W/P CVR,SGL,VRT/HRZ 2. 0 0 7 -7 .0% 2 6 -6 .0% 6 94 523 220 302 237.0% 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 1,757 -1,518 13.5% -77 -791 1,030 30.2-% -533 3,253 7.3
WP5100BL W/P CVR,SGL,VRT/HRZ 2. 2,185 11,096 11,667 -571 95.1% 1,573 9,213 1,883 120.4% 10,825 16,505 82,339 76,107 6,231 108.1% 15,305 74,894 7,445 109.9% 138,416 131,897 62.4
WP5100BR W/P CVR,SGL,VRT/HRZ 2. 18 113 393 -280 28.7% 65 363 -250 31.1% 374 354 1,806 3,837 -2,031 47.0% 854 3,918 -2,112 46.0% 6,811 6,126 29.4
WP5100C W/P CVR,SGL,VRT/HRZ 2. 73,856 228,527 291,235 -62,708 78.4% 71,123 140,958 87,569 162.1% 169,058 687,618 1,979,981 2,252,741 -272,760 87.8% 975,156 1,421,129 558,852 139.3% 2,584,297 4,108,714 48.1
WP5100C-AZ X-DUTY PLSTC,IN-USE,WP 832 10,572 0 10,572 .0% -3 37 10,535 .0% 49 3,486 47,455 2,943 44,512 1612.4% 142 1,794 45,661 2645.2% 8,215 6,874 690.3
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 4,260 5,770 235.4% 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. 790 4,815 5,216 -401 92.3% 385 1,822 2,993 264.2% 4,638 6,594 37,874 41,257 -3,383 91.7% 7,155 36,765 1,109 103.0% 65,224 70,429 53.7
WP5103C W/P CVR,SGL,VRT/HRZ 2. 816 3,671 3,907 -236 93.9% 497 2,250 1,421 163.1% 3,078 7,924 34,084 36,141 -2,057 94.3% 8,450 34,252 -168 99.5% 59,220 67,192 50.7
WP5110C W/P CVR,SGL,VRT/HRZ3.6 346 2,259 2,800 -541 80.6% 412 2,478 -219 91.1% 3,010 4,113 22,752 19,868 2,884 114.5% 3,239 20,122 2,630 113.0% 34,852 37,415 60.8
WP5220B W/P CVR,DBL,VRT 2.25 C 2 18 125 -107 14.4% 10 108 -90 16.6% 108 25 213 178 35 119.6% 17 166 47 128.3% 373 328 64.9
WP5220BL W/P CVR,DBL,VRT 2.25 B 42 403 1,657 -1,254 24.3% 128 1,399 -996 28.8% 1,476 350 3,573 3,561 11 100.3% 334 3,329 244 107.3% 5,455 6,736 53.0
WP5220C W/P CVR,DOUBLE GANG,2. 3,725 25,968 24,394 1,574 106.4% 2,971 20,619 5,349 125.9% 22,388 28,587 195,196 183,391 11,804 106.4% 28,803 182,726 12,470 106.8% 319,407 327,854 59.5
WP5220G W/P CVR,DOUBLE GANG,2. 0 0 70 -70 .0% 6 65 -65 .0% 65 20 224 599 -375 37.3% 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 1,715 -214 87.5% 163 1,679 -178 89.3% 2,501 2,589 57.9
WP5221C W/P CVR, DBL GANG, 2.2 983 6,269 13,414 -7,145 46.7% 3,699 13,407 -7,138 46.7% 14,844 18,566 87,840 109,303 -21,463 80.3% 28,943 112,320 -24,480 78.2% 196,810 196,789 44.6
WP5225C W/P CVR,DOUBLE GANG,2. 1,280 12,107 16,452 -4,345 73.5% 1,571 13,944 -1,837 86.8% 15,651 9,191 82,747 88,059 -5,312 93.9% 10,387 84,998 -2,251 97.3% 157,151 154,154 53.6
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 1,317 -745 43.4% 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 14,479 -1,627 88.7% 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% 145 2,216 1,003 145.2% 2,869 1,806 28,865 24,800 4,064 116.3% 1,659 24,538 4,327 117.6% 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 92,854 326,916 391,762 -64,846 83.4% 85,537 222,371 104,545 147.0% 263,910 851,916 2,764,674 2,948,781 -184,107 93.7% 1,105,408 2,105,991 658,683 131.2% 3,810,216 5,354,408 51.6%