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Daily Sales Reporting - Company 10 as of 07/17/24

(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 12 of 19 YTD Day 137 of 250
63% of Fiscal Period Complete 55% 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% 5 143 393 137 255 286.3% 50 98 295 401.0% 454 202 194.5
WP107 ROUND RECEPTICAL 7 22 10 12 220.0% 0 0 22 .0% 11 87 249 130 118 191.0% 51 113 136 220.3% 310 263 94.6
WP17 SINGLE GANG INSERTS 16 54 19 35 284.2% 5 13 41 415.3% 18 259 688 715 -27 96.0% 440 725 -37 94.8% 1,428 879 78.2
WP213 1 GANG COMBO RECEPTICAL 166 406 605 -199 67.1% 233 515 -109 78.8% 687 1,818 4,111 2,863 1,247 143.5% 2,034 3,218 893 127.7% 6,438 4,888 84.1
WP217 DOUBLE GANG INSERTS 23 54 555 -501 9.7% 30 70 -16 77.1% 198 596 1,354 1,497 -143 90.4% 956 1,687 -333 80.2% 3,361 2,706 50.0
WP3100C-AZ PLASTC,IN-USE,WP CVR,SING 55 837 0 837 .0% 0 0 837 .0% 0 491 5,453 0 5,453 .0% 0 0 5,453 .0% 0 0 .0
WP5000BL W/P CVR,SGL,VRT/HRZ 2.25 324 1,738 1,345 393 129.2% 144 732 1,006 237.4% 1,347 3,125 16,142 9,332 6,809 172.9% 1,694 8,291 7,851 194.6% 22,683 16,244 99.3
WP5000C W/P CVR,SGL,VRT/HRZ 2.25 1,433 5,656 6,001 -345 94.2% 1,595 7,044 -1,388 80.2% 9,308 15,581 56,289 62,310 -6,021 90.3% 15,438 65,751 -9,462 85.6% 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 60 232 423 -191 54.7% 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 12,259 -13,050 -6.4% 3,127 17,427 -18,218 -4.5% 18,421 18,618 -4.2
WP5100BL W/P CVR,SGL,VRT/HRZ 2.75 1,151 6,821 7,638 -817 89.3% 837 4,779 2,042 142.7% 7,794 14,883 72,503 35,901 36,601 201.9% 7,097 28,318 44,185 256.0% 73,707 64,622 112.1
WP5100BR W/P CVR,SGL,VRT/HRZ 2.75 62 346 190 156 182.1% 9 44 302 786.3% 81 851 3,901 4,788 -887 81.4% 1,056 4,464 -563 87.3% 6,586 7,110 54.8
WP5100C W/P CVR,SGL,VRT/HRZ 2.75 51,878 99,349 248,169 -148,820 40.0% 70,441 159,503 -60,154 62.2% 251,557 955,911 1,379,520 1,530,402 -150,882 90.1% 814,330 1,780,900 -401,380 77.4% 3,273,548 2,811,109 49.0
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 3,099 1,771 157.1% 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 30,645 5,527 118.0% 7,459 33,036 3,137 109.4% 66,034 56,945 63.5
WP5103C W/P CVR,SGL,VRT/HRZ 2.75 466 2,115 3,479 -1,364 60.7% 396 1,820 295 116.2% 3,629 8,419 34,117 38,275 -4,158 89.1% 10,056 40,396 -6,279 84.4% 72,627 63,678 53.5
WP5110C W/P CVR,SGL,VRT/HRZ3.625 343 2,095 2,456 -361 85.3% 262 1,572 523 133.2% 2,317 3,170 19,739 21,463 -1,724 91.9% 3,914 23,606 -3,867 83.6% 41,569 39,159 50.4
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 4,037 -848 78.9% 194 1,664 1,525 191.6% 3,539 7,854 40.6
WP5220C W/P CVR,DOUBLE GANG,2.25 2,105 14,535 23,689 -9,154 61.3% 2,166 14,565 -30 99.7% 24,666 27,937 176,642 165,729 10,912 106.5% 27,077 181,139 -4,497 97.5% 329,380 304,706 57.9
WP5220G W/P CVR,DOUBLE GANG,2.25 0 0 127 -127 .0% 2 17 -17 .0% 154 78 636 233 402 272.9% 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 1,552 959 592 161.7% 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% 2,091 9,830 1,512 115.3% 15,667 28,607 110,255 109,364 890 100.8% 26,299 114,437 -4,182 96.3% 204,090 200,682 54.9
WP5225C W/P CVR,DOUBLE GANG,2.75 1,321 11,810 9,171 2,639 128.7% 922 6,652 5,158 177.5% 9,613 10,137 82,863 68,401 14,461 121.1% 8,674 70,546 12,317 117.4% 136,644 122,026 67.9
WP5225G W/P CVR,DOUBLE GANG,2.75 10 110 201 -91 54.7% 19 238 -128 46.2% 238 124 1,432 1,139 292 125.6% 117 1,450 -18 98.7% 2,536 1,910 74.9
WP5240C W/P CVR,DOUBLE GANG,3.625 117 1,430 2,728 -1,298 52.4% 192 2,216 -786 64.5% 3,041 1,190 13,968 18,954 -4,986 73.6% 1,772 20,670 -6,702 67.5% 35,452 33,683 41.4
WP5500C W/P CVR, DBL, 30/50 AMP C 106 1,575 4,179 -2,604 37.6% 188 2,835 -1,260 55.5% 4,617 1,620 23,897 20,913 2,983 114.2% 1,442 22,038 1,859 108.4% 37,622 33,558 71.2
WP7000BR-AZ LOW PRFLE,X-DUTY,PLSTC,IN 5 185 0 185 .0% 0 0 185 .0% 0 34 701 0 701 .0% 0 0 701 .0% 0 0 .0
WP7000G-AZ LOW PRFLE,X-DUTY,PLSTC,IN 19 331 0 331 .0% 0 0 331 .0% 0 36 626 0 626 .0% 0 0 626 .0% 0 0 .0
WP7000W-AZ LOW PRFLE,X-DUTY,PLSTC,IN 15 282 0 282 .0% 0 0 282 .0% 0 45 797 0 797 .0% 0 0 797 .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 63,509 164,519 340,403 -175,884 48.3% 80,323 216,695 -52,176 75.9% 342,298 1,083,930 2,055,091 2,144,533 -89,442 95.8% 934,330 2,425,005 -369,914 84.7% 4,471,594 3,915,579 52.4%