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Daily Sales Reporting - Company 10 as of 08/28/24

(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 Sep 3 of 24 YTD Day 167 of 250
13% of Fiscal Period Complete 67% 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 0 0 1 -1 .0% 0 0 0 .0% 9 171 519 244 274 212.5% 128 244 275 212.7% 318 334 155.3
WP102 1 GANG GFCI 0 0 0 0 .0% 0 0 0 .0% 2 183 508 169 339 300.5% 66 146 362 347.9% 454 202 251.4
WP107 ROUND RECEPTICAL 0 0 31 -31 .0% 4 11 -11 .0% 22 95 273 196 76 139.2% 82 200 73 136.5% 310 263 103.8
WP17 SINGLE GANG INSERTS -9 -25 51 -76 -49.0% 10 26 -51 -96.1% 68 306 824 783 40 105.1% 483 845 -21 97.5% 1,428 879 93.7
WP213 1 GANG COMBO RECEPTICAL 7 17 601 -584 2.8% 36 81 -64 20.9% 703 2,218 5,125 3,722 1,402 137.6% 2,392 4,010 1,115 127.8% 6,438 4,888 104.8
WP217 DOUBLE GANG INSERTS 32 79 291 -212 27.1% 5 12 67 658.3% 322 812 1,887 2,046 -159 92.1% 1,099 2,036 -149 92.6% 3,361 2,706 69.7
WP3100C-AZ PLASTC,IN-USE,WP CVR,SING 85 885 0 885 .0% 0 0 885 .0% 0 719 8,140 0 8,140 .0% 0 0 8,140 .0% 0 0 .0
WP5000BL W/P CVR,SGL,VRT/HRZ 2.25 72 325 1,697 -1,372 19.1% 44 260 65 125.0% 1,796 3,473 18,078 12,576 5,501 143.7% 2,350 11,981 6,097 150.8% 22,683 16,244 111.2
WP5000C W/P CVR,SGL,VRT/HRZ 2.25 207 869 11,030 -10,161 7.8% 470 1,776 -907 48.9% 14,927 19,163 70,808 75,435 -4,627 93.8% 18,992 79,896 -9,088 88.6% 124,288 113,593 62.3
WP5000G W/P CVR,SGL,VRT/HRZ 2.25 0 0 40 -40 .0% 5 34 -34 .0% 48 61 237 698 -461 33.9% 50 315 -78 75.2% 379 915 25.9
WP5000W W/P CVR,SGL,VRT/HRZ 2.25 4 18 60 -42 30.0% 0 0 18 .0% 14 -11 -345 16,832 -17,177 -2.0% 3,164 17,663 -18,008 -1.9% 18,421 18,618 -1.8
WP5100BL W/P CVR,SGL,VRT/HRZ 2.75 299 1,686 7,341 -5,655 22.9% 186 1,040 646 162.1% 6,692 17,785 87,782 49,759 38,022 176.4% 9,299 39,228 48,554 223.7% 73,707 64,622 135.8
WP5100BR W/P CVR,SGL,VRT/HRZ 2.75 12 67 327 -260 20.4% 8 43 24 155.8% 685 968 4,411 5,107 -696 86.3% 1,125 4,834 -423 91.2% 6,586 7,110 62.0
WP5100C W/P CVR,SGL,VRT/HRZ 2.75 17,500 28,834 274,016 -245,182 10.5% 18,335 39,392 -10,558 73.1% 337,389 1,109,730 1,694,796 1,869,389 -174,593 90.6% 1,002,570 2,183,736 -488,940 77.6% 3,273,548 2,811,109 60.2
WP5100C-AZ X-DUTY PLSTC,IN-USE,WP CV 12 138 0 138 .0% 0 0 138 .0% 0 211 2,587 0 2,587 .0% 0 0 2,587 .0% 0 0 .0
WP5100G W/P CVR,SGL,VRT/HRZ 2.75 8 45 469 -424 9.5% 28 156 -111 28.8% 623 1,435 7,352 4,597 2,754 159.8% 982 5,085 2,267 144.5% 7,217 6,200 118.5
WP5100G-AZ X-DUTY PLSTC,INUSE,WP CVR 0 0 0 0 .0% 0 0 0 .0% 0 6 79 0 79 .0% 0 0 79 .0% 0 0 .0
WP5100W W/P CVR,SGL,VRT/HRZ 2.75 53 299 6,772 -6,473 4.4% 53 254 45 117.7% 7,282 8,684 44,874 39,610 5,263 113.2% 9,381 42,891 1,983 104.6% 66,034 56,945 78.8
WP5103C W/P CVR,SGL,VRT/HRZ 2.75 44 183 5,584 -5,401 3.2% 378 1,547 -1,364 11.8% 6,879 9,973 40,255 45,460 -5,205 88.5% 12,050 49,079 -8,824 82.0% 72,627 63,678 63.2
WP5110C W/P CVR,SGL,VRT/HRZ3.625 180 1,128 3,098 -1,970 36.4% 35 244 884 462.2% 3,719 4,020 24,933 25,772 -839 96.7% 4,589 27,656 -2,723 90.1% 41,569 39,159 63.6
WP5220B W/P CVR,DBL,VRT 2.25 CLAY 0 0 170 -170 .0% 0 0 0 .0% 26 18 174 286 -112 60.8% 6 52 122 334.6% 113 1,057 16.4
WP5220BL W/P CVR,DBL,VRT 2.25 BLK 10 100 799 -699 12.5% 3 24 76 416.6% 137 408 4,001 5,146 -1,145 77.7% 259 2,335 1,666 171.3% 3,539 7,854 50.9
WP5220C W/P CVR,DOUBLE GANG,2.25 942 5,361 30,522 -25,161 17.5% 477 3,084 2,277 173.8% 35,482 34,147 219,124 205,231 13,892 106.7% 33,747 225,019 -5,895 97.3% 329,380 304,706 71.9
WP5220G W/P CVR,DOUBLE GANG,2.25 0 0 119 -119 .0% 0 0 0 .0% 136 84 701 442 258 158.4% 59 515 186 136.1% 764 553 126.7
WP5220W W/P CVR,DBL,VRT 2.25 WHIT 0 0 286 -286 .0% 6 63 -63 .0% 316 174 1,795 1,248 546 143.8% 125 1,237 558 145.1% 2,025 1,868 96.0
WP5221C W/P CVR, DBL GANG, 2.25 C 1,212 2,772 23,234 -20,462 11.9% 229 1,866 906 148.5% 23,864 34,737 132,901 130,955 1,945 101.4% 31,629 136,298 -3,397 97.5% 204,090 200,682 66.2
WP5225C W/P CVR,DOUBLE GANG,2.75 288 2,352 13,075 -10,723 17.9% 206 1,887 465 124.6% 13,514 12,640 102,863 86,998 15,864 118.2% 11,182 90,726 12,137 113.3% 136,644 122,026 84.2
WP5225G W/P CVR,DOUBLE GANG,2.75 0 0 50 -50 .0% 0 0 0 .0% 72 124 1,432 1,436 -4 99.6% 133 1,658 -226 86.3% 2,536 1,910 74.9
WP5240C W/P CVR,DOUBLE GANG,3.625 4 49 3,983 -3,934 1.2% 0 0 49 .0% 5,010 1,436 16,756 22,800 -6,044 73.4% 2,037 23,759 -7,003 70.5% 35,452 33,683 49.7
WP5500C W/P CVR, DBL, 30/50 AMP C 21 361 2,649 -2,288 13.6% 18 291 70 124.0% 3,286 1,909 28,291 25,790 2,500 109.6% 1,772 27,136 1,155 104.2% 37,622 33,558 84.3
WP7000BR-AZ LOW PRFLE,X-DUTY,PLSTC,IN 0 0 0 0 .0% 0 0 0 .0% 0 45 888 0 888 .0% 0 0 888 .0% 0 0 .0
WP7000G-AZ LOW PRFLE,X-DUTY,PLSTC,IN 7 122 0 122 .0% 0 0 122 .0% 0 64 1,114 0 1,114 .0% 0 0 1,114 .0% 0 0 .0
WP7000W-AZ LOW PRFLE,X-DUTY,PLSTC,IN 0 0 0 0 .0% 0 0 0 .0% 0 56 1,035 0 1,035 .0% 0 0 1,035 .0% 0 0 .0
WP7200BR-AZ LOW PRFLE,X-DUTY,PLSTC,IN 0 0 0 0 .0% 0 0 0 .0% 0 21 592 0 592 .0% 0 0 592 .0% 0 0 .0
WP7200G-AZ LOW PRFLE,X-DUTY,PLSTC,IN 0 0 0 0 .0% 0 0 0 .0% 0 13 367 0 367 .0% 0 0 367 .0% 0 0 .0
WP7200W-AZ LOW PRFLE,X-DUTY,PLSTC,IN 3 74 0 74 .0% 0 0 74 .0% 0 26 680 0 680 .0% 0 0 680 .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 20,993 45,739 386,296 -340,557 11.8% 20,536 52,091 -6,352 87.8% 463,023 1,265,904 2,525,837 2,632,785 -106,948 95.9% 1,149,851 2,978,641 -452,804 84.7% 4,471,594 3,915,579 64.5%