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Daily Sales Reporting - Company 10 as of 07/16/24

(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 11 of 19 YTD Day 136 of 250
58% 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% 5 143 393 137 255 286.5% 50 98 295 401.0% 454 202 194.5
WP107 ROUND RECEPTICAL 7 22 10 12 220.0% 0 0 22 .0% 11 87 249 129 119 191.8% 51 113 136 220.3% 310 263 94.6
WP17 SINGLE GANG INSERTS 14 48 19 29 252.6% 0 0 48 .0% 18 257 683 715 -32 95.5% 435 712 -29 95.9% 1,428 879 77.7
WP213 1 GANG COMBO RECEPTICAL 165 404 605 -201 66.7% 205 452 -48 89.3% 687 1,817 4,109 2,832 1,276 145.0% 2,006 3,156 953 130.1% 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 1,469 -115 92.1% 956 1,687 -333 80.2% 3,361 2,706 50.0
WP3100C-AZ PLASTC,IN-USE,WP CVR,SING 55 790 0 790 .0% 0 0 790 .0% 0 491 5,405 0 5,405 .0% 0 0 5,405 .0% 0 0 .0
WP5000BL W/P CVR,SGL,VRT/HRZ 2.25 289 1,566 1,345 221 116.4% 144 732 834 213.9% 1,347 3,090 15,971 9,265 6,705 172.3% 1,694 8,291 7,680 192.6% 22,683 16,244 98.3
WP5000C W/P CVR,SGL,VRT/HRZ 2.25 1,423 5,605 6,001 -396 93.4% 1,489 6,506 -901 86.1% 9,308 15,571 56,238 62,010 -5,772 90.6% 15,332 65,213 -8,975 86.2% 124,288 113,593 49.5
WP5000G W/P CVR,SGL,VRT/HRZ 2.25 2 6 279 -273 2.1% 1 5 1 120.0% 19 60 232 409 -177 56.6% 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 11,794 -12,585 -6.7% 3,127 17,427 -18,218 -4.5% 18,421 18,618 -4.2
WP5100BL W/P CVR,SGL,VRT/HRZ 2.75 1,065 6,277 7,638 -1,361 82.1% 744 4,262 2,015 147.2% 7,794 14,797 71,958 35,520 36,437 202.5% 7,004 27,801 44,157 258.8% 73,707 64,622 111.3
WP5100BR W/P CVR,SGL,VRT/HRZ 2.75 62 346 190 156 182.1% 9 44 302 786.3% 81 851 3,901 4,779 -878 81.6% 1,056 4,464 -563 87.3% 6,586 7,110 54.8
WP5100C W/P CVR,SGL,VRT/HRZ 2.75 49,387 94,408 248,169 -153,761 38.0% 64,779 146,771 -52,363 64.3% 251,557 953,420 1,374,578 1,517,994 -143,416 90.5% 808,668 1,768,168 -393,590 77.7% 3,273,548 2,811,109 48.8
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% 66 369 -185 49.8% 733 955 4,871 3,071 1,799 158.5% 659 3,296 1,575 147.7% 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 2.75 241 1,230 4,724 -3,494 26.0% 455 2,140 -910 57.4% 4,659 7,011 36,173 30,408 5,764 118.9% 7,459 33,036 3,137 109.4% 66,034 56,945 63.5
WP5103C W/P CVR,SGL,VRT/HRZ 2.75 394 1,702 3,479 -1,777 48.9% 360 1,615 87 105.3% 3,629 8,347 33,705 38,101 -4,396 88.4% 10,020 40,191 -6,486 83.8% 72,627 63,678 52.9
WP5110C W/P CVR,SGL,VRT/HRZ3.625 304 1,901 2,456 -555 77.4% 245 1,467 434 129.5% 2,317 3,131 19,545 21,340 -1,795 91.5% 3,897 23,501 -3,956 83.1% 41,569 39,159 49.9
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 114 1,260 1,044 216 120.6% 8 72 1,188 1,750.0% 238 320 3,189 3,985 -796 80.0% 194 1,664 1,525 191.6% 3,539 7,854 40.6
WP5220C W/P CVR,DOUBLE GANG,2.25 1,970 13,505 23,689 -10,184 57.0% 2,028 13,528 -23 99.8% 24,666 27,802 175,613 164,544 11,068 106.7% 26,939 180,102 -4,489 97.5% 329,380 304,706 57.6
WP5220G W/P CVR,DOUBLE GANG,2.25 0 0 127 -127 .0% 2 17 -17 .0% 154 78 636 226 409 280.5% 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 1,552 958 593 161.8% 95 926 626 167.6% 2,025 1,868 83.0
WP5221C W/P CVR, DBL GANG, 2.25 C 3,363 11,342 13,921 -2,579 81.4% 1,873 8,563 2,779 132.4% 15,667 28,607 110,255 108,668 1,586 101.4% 26,081 113,170 -2,915 97.4% 204,090 200,682 54.9
WP5225C W/P CVR,DOUBLE GANG,2.75 947 8,261 9,171 -910 90.0% 830 5,926 2,335 139.4% 9,613 9,763 79,314 67,943 11,370 116.7% 8,582 69,821 9,493 113.5% 136,644 122,026 64.9
WP5225G W/P CVR,DOUBLE GANG,2.75 10 110 201 -91 54.7% 19 238 -128 46.2% 238 124 1,432 1,129 302 126.7% 117 1,450 -18 98.7% 2,536 1,910 74.9
WP5240C W/P CVR,DOUBLE GANG,3.625 109 1,332 2,728 -1,396 48.8% 164 1,899 -567 70.1% 3,041 1,182 13,870 18,818 -4,948 73.7% 1,744 20,353 -6,483 68.1% 35,452 33,683 41.1
WP5500C W/P CVR, DBL, 30/50 AMP C 106 1,575 4,179 -2,604 37.6% 144 2,152 -577 73.1% 4,617 1,620 23,897 20,704 3,192 115.4% 1,398 21,354 2,543 111.9% 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 11 191 0 191 .0% 0 0 191 .0% 0 28 487 0 487 .0% 0 0 487 .0% 0 0 .0
WP7000W-AZ LOW PRFLE,X-DUTY,PLSTC,IN 11 214 0 214 .0% 0 0 214 .0% 0 41 728 0 728 .0% 0 0 728 .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 60,242 153,230 340,403 -187,173 45.0% 73,856 198,492 -45,262 77.1% 342,298 1,080,663 2,043,802 2,127,513 -83,711 96.0% 927,863 2,406,803 -363,001 84.9% 4,471,594 3,915,579 52.1%