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Daily Sales Reporting - Company 10 as of 07/15/24

(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 10 of 19 YTD Day 135 of 250
53% of Fiscal Period Complete 54% 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 25 73 0 73 .0% 0 0 73 .0% 0 171 519 243 276 213.5% 128 244 275 212.7% 318 334 155.3
WP102 1 GANG GFCI 66 185 2 183 9,250.0% 1 2 183 9,250.0% 5 143 393 137 255 286.7% 50 98 295 401.0% 454 202 194.5
WP107 ROUND RECEPTICAL 7 22 10 12 220.0% 0 0 22 .0% 11 87 249 129 119 192.5% 51 113 136 220.3% 310 263 94.6
WP17 SINGLE GANG INSERTS 13 43 19 24 226.3% 0 0 43 .0% 18 256 677 714 -37 94.8% 435 712 -35 95.0% 1,428 879 77.0
WP213 1 GANG COMBO RECEPTICAL 165 404 605 -201 66.7% 203 448 -44 90.1% 687 1,817 4,109 2,802 1,306 146.6% 2,004 3,151 958 130.4% 6,438 4,888 84.0
WP217 DOUBLE GANG INSERTS 23 54 555 -501 9.7% 30 70 -16 77.1% 198 596 1,354 1,442 -88 93.8% 956 1,687 -333 80.2% 3,361 2,706 50.0
WP3100C-AZ PLASTC,IN-USE,WP CVR,SING 53 768 0 768 .0% 0 0 768 .0% 0 489 5,384 0 5,384 .0% 0 0 5,384 .0% 0 0 .0
WP5000BL W/P CVR,SGL,VRT/HRZ 2.25 271 1,466 1,345 121 108.9% 144 732 734 200.2% 1,347 3,072 15,870 9,197 6,672 172.5% 1,694 8,291 7,579 191.4% 22,683 16,244 97.6
WP5000C W/P CVR,SGL,VRT/HRZ 2.25 1,409 5,515 6,001 -486 91.9% 1,476 6,456 -941 85.4% 9,308 15,557 56,148 61,710 -5,562 90.9% 15,319 65,162 -9,014 86.1% 124,288 113,593 49.4
WP5000G W/P CVR,SGL,VRT/HRZ 2.25 2 6 279 -273 2.1% 1 5 1 120.0% 19 60 232 395 -163 58.6% 41 255 -23 90.9% 379 915 25.3
WP5000W W/P CVR,SGL,VRT/HRZ 2.25 21 94 9,289 -9,195 1.0% 258 1,644 -1,550 5.7% 1,672 -77 -791 11,330 -12,121 -6.9% 3,127 17,427 -18,218 -4.5% 18,421 18,618 -4.2
WP5100BL W/P CVR,SGL,VRT/HRZ 2.75 946 5,557 7,638 -2,081 72.7% 647 3,660 1,897 151.8% 7,794 14,678 71,238 35,138 36,099 202.7% 6,907 27,199 44,039 261.9% 73,707 64,622 110.2
WP5100BR W/P CVR,SGL,VRT/HRZ 2.75 62 346 190 156 182.1% 3 12 334 2,883.3% 81 851 3,901 4,769 -868 81.7% 1,050 4,431 -530 88.0% 6,586 7,110 54.8
WP5100C W/P CVR,SGL,VRT/HRZ 2.75 43,729 84,716 248,169 -163,453 34.1% 58,994 133,716 -49,000 63.3% 251,557 947,762 1,364,887 1,505,585 -140,698 90.6% 802,883 1,755,113 -390,226 77.7% 3,273,548 2,811,109 48.5
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 33 184 565 -381 32.5% 51 285 -101 64.5% 733 955 4,871 3,043 1,827 160.0% 644 3,212 1,659 151.6% 7,217 6,200 78.5
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 2.75 123 672 4,724 -4,052 14.2% 439 2,060 -1,388 32.6% 4,659 6,893 35,614 30,172 5,441 118.0% 7,443 32,956 2,658 108.0% 66,034 56,945 62.5
WP5103C W/P CVR,SGL,VRT/HRZ 2.75 340 1,477 3,479 -2,002 42.4% 324 1,464 13 100.8% 3,629 8,293 33,480 37,927 -4,447 88.2% 9,984 40,040 -6,560 83.6% 72,627 63,678 52.5
WP5110C W/P CVR,SGL,VRT/HRZ3.625 274 1,698 2,456 -758 69.1% 213 1,289 409 131.7% 2,317 3,101 19,342 21,217 -1,875 91.1% 3,865 23,323 -3,981 82.9% 41,569 39,159 49.3
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% 8 72 1,167 1,720.8% 238 318 3,169 3,933 -764 80.5% 194 1,664 1,505 190.4% 3,539 7,854 40.3
WP5220C W/P CVR,DOUBLE GANG,2.25 1,745 12,203 23,689 -11,486 51.5% 1,555 10,562 1,641 115.5% 24,666 27,577 174,310 163,360 10,949 106.7% 26,466 177,136 -2,826 98.4% 329,380 304,706 57.2
WP5220G W/P CVR,DOUBLE GANG,2.25 0 0 127 -127 .0% 2 17 -17 .0% 154 78 636 220 415 288.6% 24 197 439 322.8% 764 553 115.0
WP5220W W/P CVR,DBL,VRT 2.25 WHIT 18 191 17 174 1,123.5% 2 18 173 1,061.1% 29 151 1,552 958 593 162.0% 95 926 626 167.6% 2,025 1,868 83.0
WP5221C W/P CVR, DBL GANG, 2.25 C 2,828 8,429 13,921 -5,492 60.5% 1,873 8,563 -134 98.4% 15,667 28,072 107,342 107,972 -630 99.4% 26,081 113,170 -5,828 94.8% 204,090 200,682 53.4
WP5225C W/P CVR,DOUBLE GANG,2.75 927 8,073 9,171 -1,098 88.0% 778 5,539 2,534 145.7% 9,613 9,743 79,127 67,484 11,642 117.2% 8,530 69,434 9,693 113.9% 136,644 122,026 64.8
WP5225G W/P CVR,DOUBLE GANG,2.75 10 110 201 -91 54.7% 12 154 -44 71.4% 238 124 1,432 1,119 312 127.9% 110 1,366 66 104.8% 2,536 1,910 74.9
WP5240C W/P CVR,DOUBLE GANG,3.625 109 1,332 2,728 -1,396 48.8% 140 1,608 -276 82.8% 3,041 1,182 13,870 18,681 -4,811 74.2% 1,720 20,062 -6,192 69.1% 35,452 33,683 41.1
WP5500C W/P CVR, DBL, 30/50 AMP C 106 1,575 4,179 -2,604 37.6% 132 1,972 -397 79.8% 4,617 1,620 23,897 20,495 3,401 116.5% 1,386 21,174 2,723 112.8% 37,622 33,558 71.2
WP7000BR-AZ LOW PRFLE,X-DUTY,PLSTC,IN 3 151 0 151 .0% 0 0 151 .0% 0 32 666 0 666 .0% 0 0 666 .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 8 162 0 162 .0% 0 0 162 .0% 0 38 677 0 677 .0% 0 0 677 .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 -1 12 0 12 .0% 0 0 12 .0% 0 21 556 0 556 .0% 0 0 556 .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 53,438 137,052 340,403 -203,351 40.2% 67,286 180,348 -43,296 75.9% 342,298 1,073,859 2,027,625 2,110,494 -82,869 96.0% 921,293 2,388,656 -361,031 84.8% 4,471,594 3,915,579 51.7%