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Daily Sales Reporting - Company 10 as of 07/05/24

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

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Product CodeWP EXTRA-DUTY PLASTIC COVERS
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Month of July 4 of 19 YTD Day 129 of 250
21% of Fiscal Period Complete 52% 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
WP101 1 GANG DUPLEX 9 26 0 26 .0% 0 0 26 .0% 0 155 472 243 229 194.2% 128 244 228 193.4% 318 334 141.3
WP102 1 GANG GFCI 0 0 2 -2 .0% 0 0 0 .0% 5 77 207 136 70 151.7% 49 96 111 215.6% 454 202 102.4
WP107 ROUND RECEPTICAL 3 9 10 -1 90.0% 0 0 9 .0% 11 83 236 126 109 187.1% 51 113 123 208.8% 310 263 89.7
WP17 SINGLE GANG INSERTS 1 2 19 -17 10.5% 0 0 2 .0% 18 244 637 707 -70 89.9% 435 712 -75 89.4% 1,428 879 72.4
WP213 1 GANG COMBO RECEPTICAL 60 147 605 -458 24.2% 69 151 -4 97.3% 687 1,712 3,852 2,609 1,242 147.6% 1,870 2,854 998 134.9% 6,438 4,888 78.8
WP217 DOUBLE GANG INSERTS 17 42 555 -513 7.5% 12 27 15 155.5% 198 590 1,342 1,264 77 106.1% 938 1,644 -302 81.6% 3,361 2,706 49.5
WP3100C-AZ PLASTC,IN-USE,WP CVR,SING -3 79 0 79 .0% 0 0 79 .0% 0 433 4,695 0 4,695 .0% 0 0 4,695 .0% 0 0 .0
WP5000BL W/P CVR,SGL,VRT/HRZ 2.25 78 454 1,345 -891 33.7% 71 357 97 127.1% 1,347 2,879 14,859 8,767 6,091 169.4% 1,621 7,916 6,943 187.7% 22,683 16,244 91.4
WP5000C W/P CVR,SGL,VRT/HRZ 2.25 496 2,488 6,001 -3,513 41.4% 1,254 5,555 -3,067 44.7% 9,308 14,644 53,121 59,790 -6,669 88.8% 15,097 64,261 -11,140 82.6% 124,288 113,593 46.7
WP5000G W/P CVR,SGL,VRT/HRZ 2.25 0 0 279 -279 .0% 0 0 0 .0% 19 58 226 306 -80 73.7% 40 250 -24 90.4% 379 915 24.6
WP5000W W/P CVR,SGL,VRT/HRZ 2.25 0 0 9,289 -9,289 .0% 8 55 -55 .0% 1,672 -98 -885 8,357 -9,242 -10.5% 2,877 15,838 -16,723 -5.5% 18,421 18,618 -4.7
WP5100BL W/P CVR,SGL,VRT/HRZ 2.75 482 2,724 7,638 -4,914 35.6% 312 1,890 834 144.1% 7,794 14,214 68,406 32,693 35,712 209.2% 6,572 25,429 42,977 269.0% 73,707 64,622 105.8
WP5100BR W/P CVR,SGL,VRT/HRZ 2.75 52 294 190 104 154.7% 0 0 294 .0% 81 841 3,849 4,708 -859 81.7% 1,047 4,419 -570 87.1% 6,586 7,110 54.1
WP5100C W/P CVR,SGL,VRT/HRZ 2.75 17,756 34,611 248,169 -213,558 13.9% 22,484 48,748 -14,137 70.9% 251,557 921,789 1,314,782 1,426,171 -111,389 92.1% 766,373 1,670,145 -355,363 78.7% 3,273,548 2,811,109 46.7
WP5100C-AZ X-DUTY PLSTC,IN-USE,WP CV -3 20 0 20 .0% 0 0 20 .0% 0 142 1,776 0 1,776 .0% 0 0 1,776 .0% 0 0 .0
WP5100G W/P CVR,SGL,VRT/HRZ 2.75 6 26 565 -539 4.6% 1 5 21 520.0% 733 928 4,714 2,862 1,851 164.6% 594 2,932 1,782 160.7% 7,217 6,200 76.0
WP5100G-AZ X-DUTY PLSTC,INUSE,WP CVR 0 0 0 0 .0% 0 0 0 .0% 0 3 40 0 40 .0% 0 0 40 .0% 0 0 .0
WP5100W W/P CVR,SGL,VRT/HRZ 2.75 94 533 4,724 -4,191 11.2% 54 287 246 185.7% 4,659 6,864 35,476 28,661 6,814 123.7% 7,058 31,183 4,293 113.7% 66,034 56,945 62.2
WP5103C W/P CVR,SGL,VRT/HRZ 2.75 187 784 3,479 -2,695 22.5% 150 627 157 125.0% 3,629 8,140 32,786 36,814 -4,028 89.0% 9,810 39,203 -6,417 83.6% 72,627 63,678 51.4
WP5110C W/P CVR,SGL,VRT/HRZ3.625 167 1,058 2,456 -1,398 43.0% 90 561 497 188.5% 2,317 2,994 18,702 20,431 -1,729 91.5% 3,742 22,596 -3,894 82.7% 41,569 39,159 47.7
WP5220B W/P CVR,DBL,VRT 2.25 CLAY 0 0 0 0 .0% 0 0 0 .0% 0 7 58 264 -206 21.9% 6 52 6 111.5% 113 1,057 5.4
WP5220BL W/P CVR,DBL,VRT 2.25 BLK 94 1,086 1,044 42 104.0% 3 24 1,062 4,525.0% 238 300 3,015 3,599 -584 83.7% 189 1,616 1,399 186.5% 3,539 7,854 38.3
WP5220C W/P CVR,DOUBLE GANG,2.25 850 5,964 23,689 -17,725 25.1% 562 4,073 1,891 146.4% 24,666 26,682 168,071 155,779 12,291 107.8% 25,473 170,646 -2,575 98.4% 329,380 304,706 55.1
WP5220G W/P CVR,DOUBLE GANG,2.25 0 0 127 -127 .0% 2 17 -17 .0% 154 78 636 179 456 353.9% 24 197 439 322.8% 764 553 115.0
WP5220W W/P CVR,DBL,VRT 2.25 WHIT 0 0 17 -17 .0% 1 8 -8 .0% 29 133 1,361 952 408 142.8% 94 916 445 148.5% 2,025 1,868 72.8
WP5221C W/P CVR, DBL GANG, 2.25 C 519 1,914 13,921 -12,007 13.7% 1,302 4,955 -3,041 38.6% 15,667 25,763 100,827 103,517 -2,690 97.4% 25,510 109,562 -8,735 92.0% 204,090 200,682 50.2
WP5225C W/P CVR,DOUBLE GANG,2.75 519 4,535 9,171 -4,636 49.4% 346 2,471 2,064 183.5% 9,613 9,335 75,589 64,549 11,039 117.1% 8,098 66,366 9,223 113.8% 136,644 122,026 61.9
WP5225G W/P CVR,DOUBLE GANG,2.75 10 110 201 -91 54.7% 0 0 110 .0% 238 124 1,432 1,055 376 135.7% 98 1,212 220 118.1% 2,536 1,910 74.9
WP5240C W/P CVR,DOUBLE GANG,3.625 48 582 2,728 -2,146 21.3% 97 1,101 -519 52.8% 3,041 1,121 13,120 17,808 -4,688 73.6% 1,677 19,555 -6,435 67.0% 35,452 33,683 38.9
WP5500C W/P CVR, DBL, 30/50 AMP C 63 947 4,179 -3,232 22.6% 51 818 129 115.7% 4,617 1,577 23,269 19,158 4,110 121.4% 1,305 20,020 3,249 116.2% 37,622 33,558 69.3
WP7000BR-AZ LOW PRFLE,X-DUTY,PLSTC,IN -1 58 0 58 .0% 0 0 58 .0% 0 28 573 0 573 .0% 0 0 573 .0% 0 0 .0
WP7000G-AZ LOW PRFLE,X-DUTY,PLSTC,IN 1 17 0 17 .0% 0 0 17 .0% 0 18 313 0 313 .0% 0 0 313 .0% 0 0 .0
WP7000W-AZ LOW PRFLE,X-DUTY,PLSTC,IN 0 0 0 0 .0% 0 0 0 .0% 0 30 515 0 515 .0% 0 0 515 .0% 0 0 .0
WP7200BR-AZ LOW PRFLE,X-DUTY,PLSTC,IN 1 25 0 25 .0% 0 0 25 .0% 0 17 494 0 494 .0% 0 0 494 .0% 0 0 .0
WP7200G-AZ LOW PRFLE,X-DUTY,PLSTC,IN 3 76 0 76 .0% 0 0 76 .0% 0 3 76 0 76 .0% 0 0 76 .0% 0 0 .0
WP7200W-AZ LOW PRFLE,X-DUTY,PLSTC,IN 0 0 0 0 .0% 0 0 0 .0% 0 22 544 0 544 .0% 0 0 544 .0% 0 0 .0
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 ADPTR 0 0 0 0 .0% 0 0 0 .0% 0 0 0 29 -29 .0% 50 30 -30 .0% 30 86 .0
24--00117 PLT-ADAPTER, 1G ROUND BOX 0 0 0 0 .0% 0 0 0 .0% 0 0 0 29 -29 .0% 50 31 -31 .0% 31 131 .0
Totals 21,509 58,611 340,403 -281,792 17.2% 26,869 71,730 -13,119 81.7% 342,298 1,041,930 1,949,186 2,001,563 -52,377 97.3% 880,876 2,280,038 -330,852 85.4% 4,471,594 3,915,579 49.7%