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Daily Sales Reporting - Company 10 as of 07/11/24

(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 8 of 19 YTD Day 133 of 250
42% of Fiscal Period Complete 53% 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 48 135 2 133 6,750.0% 0 0 135 .0% 5 125 342 136 205 249.9% 49 96 246 356.2% 454 202 169.3
WP107 ROUND RECEPTICAL 6 18 10 8 180.0% 0 0 18 .0% 11 86 245 128 116 191.1% 51 113 132 216.8% 310 263 93.1
WP17 SINGLE GANG INSERTS 15 41 19 22 215.7% 0 0 41 .0% 18 258 676 711 -35 94.9% 435 712 -36 94.9% 1,428 879 76.9
WP213 1 GANG COMBO RECEPTICAL 163 400 605 -205 66.1% 165 364 36 109.8% 687 1,815 4,105 2,736 1,368 150.0% 1,966 3,067 1,038 133.8% 6,438 4,888 83.9
WP217 DOUBLE GANG INSERTS 17 42 555 -513 7.5% 30 70 -28 60.0% 198 590 1,342 1,381 -39 97.1% 956 1,687 -345 79.5% 3,361 2,706 49.5
WP3100C-AZ PLASTC,IN-USE,WP CVR,SING 54 763 0 763 .0% 0 0 763 .0% 0 490 5,378 0 5,378 .0% 0 0 5,378 .0% 0 0 .0
WP5000BL W/P CVR,SGL,VRT/HRZ 2.25 214 1,187 1,345 -158 88.2% 132 670 517 177.1% 1,347 3,015 15,591 9,049 6,541 172.2% 1,682 8,229 7,362 189.4% 22,683 16,244 95.9
WP5000C W/P CVR,SGL,VRT/HRZ 2.25 1,153 4,537 6,001 -1,464 75.6% 1,314 5,781 -1,244 78.4% 9,308 15,301 55,170 61,050 -5,880 90.3% 15,157 64,488 -9,318 85.5% 124,288 113,593 48.5
WP5000G W/P CVR,SGL,VRT/HRZ 2.25 0 0 279 -279 .0% 0 0 0 .0% 19 58 226 365 -139 61.8% 40 250 -24 90.4% 379 915 24.6
WP5000W W/P CVR,SGL,VRT/HRZ 2.25 21 94 9,289 -9,195 1.0% 228 1,438 -1,344 6.5% 1,672 -77 -791 10,308 -11,099 -7.6% 3,097 17,221 -18,012 -4.5% 18,421 18,618 -4.2
WP5100BL W/P CVR,SGL,VRT/HRZ 2.75 748 4,361 7,638 -3,277 57.0% 555 3,139 1,222 138.9% 7,794 14,480 70,042 34,297 35,744 204.2% 6,815 26,678 43,364 262.5% 73,707 64,622 108.3
WP5100BR W/P CVR,SGL,VRT/HRZ 2.75 58 328 190 138 172.6% 3 12 316 2,733.3% 81 847 3,883 4,748 -865 81.7% 1,050 4,431 -548 87.6% 6,586 7,110 54.6
WP5100C W/P CVR,SGL,VRT/HRZ 2.75 36,138 67,696 248,169 -180,473 27.2% 41,287 92,118 -24,422 73.4% 251,557 940,171 1,347,867 1,478,286 -130,419 91.1% 785,176 1,713,516 -365,649 78.6% 3,273,548 2,811,109 47.9
WP5100C-AZ X-DUTY PLSTC,IN-USE,WP CV -2 31 0 31 .0% 0 0 31 .0% 0 143 1,787 0 1,787 .0% 0 0 1,787 .0% 0 0 .0
WP5100G W/P CVR,SGL,VRT/HRZ 2.75 18 96 565 -469 16.9% 51 285 -189 33.6% 733 940 4,784 2,981 1,802 160.4% 644 3,212 1,572 148.9% 7,217 6,200 77.1
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 2.75 118 643 4,724 -4,081 13.6% 431 2,020 -1,377 31.8% 4,659 6,888 35,586 29,653 5,932 120.0% 7,435 32,916 2,670 108.1% 66,034 56,945 62.4
WP5103C W/P CVR,SGL,VRT/HRZ 2.75 274 1,202 3,479 -2,277 34.5% 168 702 500 171.2% 3,629 8,227 33,205 37,545 -4,340 88.4% 9,828 39,278 -6,073 84.5% 72,627 63,678 52.1
WP5110C W/P CVR,SGL,VRT/HRZ3.625 251 1,560 2,456 -896 63.5% 189 1,143 417 136.4% 2,317 3,078 19,205 20,947 -1,742 91.6% 3,841 23,178 -3,973 82.8% 41,569 39,159 49.0
WP5220B W/P CVR,DBL,VRT 2.25 CLAY 1 8 0 8 .0% 0 0 8 .0% 0 8 66 264 -198 25.0% 6 52 14 126.9% 113 1,057 6.2
WP5220BL W/P CVR,DBL,VRT 2.25 BLK 112 1,239 1,044 195 118.6% 4 32 1,207 3,871.8% 238 318 3,169 3,818 -649 82.9% 190 1,624 1,545 195.1% 3,539 7,854 40.3
WP5220C W/P CVR,DOUBLE GANG,2.25 1,543 10,849 23,689 -12,840 45.7% 1,076 7,262 3,587 149.3% 24,666 27,375 172,957 160,754 12,202 107.5% 25,987 173,836 -879 99.4% 329,380 304,706 56.7
WP5220G W/P CVR,DOUBLE GANG,2.25 0 0 127 -127 .0% 2 17 -17 .0% 154 78 636 206 429 308.2% 24 197 439 322.8% 764 553 115.0
WP5220W W/P CVR,DBL,VRT 2.25 WHIT 0 0 17 -17 .0% 2 18 -18 .0% 29 133 1,361 956 404 142.3% 95 926 435 146.9% 2,025 1,868 72.8
WP5221C W/P CVR, DBL GANG, 2.25 C 2,822 8,385 13,921 -5,536 60.2% 1,473 5,973 2,412 140.3% 15,667 28,066 107,298 106,440 857 100.8% 25,681 110,579 -3,281 97.0% 204,090 200,682 53.4
WP5225C W/P CVR,DOUBLE GANG,2.75 735 6,240 9,171 -2,931 68.0% 571 4,030 2,210 154.8% 9,613 9,551 77,293 66,475 10,817 116.2% 8,323 67,925 9,368 113.7% 136,644 122,026 63.3
WP5225G W/P CVR,DOUBLE GANG,2.75 10 110 201 -91 54.7% 0 0 110 .0% 238 124 1,432 1,097 334 130.4% 98 1,212 220 118.1% 2,536 1,910 74.9
WP5240C W/P CVR,DOUBLE GANG,3.625 59 717 2,728 -2,011 26.2% 117 1,330 -613 53.9% 3,041 1,132 13,255 18,381 -5,126 72.1% 1,697 19,784 -6,529 66.9% 35,452 33,683 39.3
WP5500C W/P CVR, DBL, 30/50 AMP C 91 1,352 4,179 -2,827 32.3% 86 1,336 16 101.1% 4,617 1,605 23,674 20,036 3,637 118.1% 1,340 20,538 3,136 115.2% 37,622 33,558 70.5
WP7000BR-AZ LOW PRFLE,X-DUTY,PLSTC,IN 1 117 0 117 .0% 0 0 117 .0% 0 30 632 0 632 .0% 0 0 632 .0% 0 0 .0
WP7000G-AZ LOW PRFLE,X-DUTY,PLSTC,IN 6 104 0 104 .0% 0 0 104 .0% 0 23 400 0 400 .0% 0 0 400 .0% 0 0 .0
WP7000W-AZ LOW PRFLE,X-DUTY,PLSTC,IN 5 86 0 86 .0% 0 0 86 .0% 0 35 600 0 600 .0% 0 0 600 .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 5 127 0 127 .0% 0 0 127 .0% 0 5 127 0 127 .0% 0 0 127 .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 44,694 112,519 340,403 -227,884 33.0% 47,884 127,740 -15,221 88.0% 342,298 1,065,115 2,003,093 2,073,049 -69,956 96.6% 901,891 2,336,050 -332,957 85.7% 4,471,594 3,915,579 51.1%