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Daily Sales Reporting - Company 10 as of 07/03/25

(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 June 23 of 23 YTD Day 127 of 249
100% of Fiscal Period Complete 51% 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
BKTBAG INTERMATIC LOGO BUCKET TO 0 0 0 0 .0% 0 0 0 .0% 0 2 40 0 40 .0% 0 0 40 .0% 0 0 .0
WP101 1 GANG DUPLEX 0 0 245 -245 .0% 91 247 -247 .0% 247 19 57 454 -397 12.5% 146 446 -389 12.7% 725 604 9.4
WP102 1 GANG GFCI 62 196 11 185 1,781.8% 1 5 191 3,920.0% 5 112 345 256 89 134.7% 77 207 138 166.6% 616 790 43.6
WP107 ROUND RECEPTICAL 12 44 40 4 110.0% 3 9 35 488.8% 9 76 261 231 30 112.9% 80 227 34 114.9% 424 387 67.4
WP17 SINGLE GANG INSERTS 34 104 256 -152 40.6% 94 246 -142 42.2% 246 371 1,034 634 400 163.0% 243 635 399 162.8% 1,528 1,442 71.7
WP213 1 GANG COMBO RECEPTICAL 381 1,098 666 432 164.8% 261 601 497 182.6% 601 1,778 5,115 3,985 1,130 128.3% 1,652 3,705 1,410 138.0% 8,518 8,904 57.4
WP217 DOUBLE GANG INSERTS 166 435 148 287 293.9% 65 147 288 295.9% 147 517 1,328 1,362 -34 97.5% 573 1,300 28 102.1% 2,871 3,162 41.9
WP5000BL W/P CVR,SGL,VRT/HRZ 2.25 213 1,284 5,376 -4,092 23.8% 574 3,058 -1,774 41.9% 3,058 2,209 13,058 13,638 -580 95.7% 2,801 14,405 -1,347 90.6% 27,381 28,016 46.6
WP5000C W/P CVR,SGL,VRT/HRZ 2.25 2,734 9,986 9,263 723 107.8% 3,467 10,277 -291 97.1% 10,277 15,365 54,043 50,887 3,156 106.2% 14,148 50,633 3,410 106.7% 107,870 109,022 49.5
WP5000G W/P CVR,SGL,VRT/HRZ 2.25 45 257 9 248 2,855.5% 6 25 232 1,028.0% 25 94 523 215 308 243.2% 58 226 297 231.4% 435 222 235.5
WP5000W W/P CVR,SGL,VRT/HRZ 2.25 36 216 285 -69 75.7% 50 246 -30 87.8% 246 32 167 1,609 -1,442 10.3% -98 -885 1,052 -18.8% -533 3,253 5.1
WP5100BL W/P CVR,SGL,VRT/HRZ 2.75 2,701 14,056 14,756 -700 95.2% 2,745 14,639 -583 96.0% 14,639 14,270 70,953 66,774 4,179 106.2% 13,732 65,681 5,272 108.0% 138,416 131,897 53.7
WP5100BR W/P CVR,SGL,VRT/HRZ 2.75 107 613 1,414 -801 43.3% 323 1,486 -873 41.2% 1,486 336 1,693 3,523 -1,830 48.0% 789 3,555 -1,862 47.6% 6,811 6,126 27.6
WP5100C W/P CVR,SGL,VRT/HRZ 2.75 114,581 359,815 296,229 63,586 121.4% 105,955 209,382 150,433 171.8% 209,382 612,546 1,748,866 2,019,754 -270,888 86.5% 904,033 1,280,171 468,695 136.6% 2,584,297 4,108,714 42.5
WP5100C-AZ X-DUTY PLSTC,IN-USE,WP CV 1,047 13,669 2,943 10,726 464.4% 145 1,756 11,913 778.4% 1,756 2,654 36,884 2,943 33,941 1,253.2% 145 1,756 35,128 2,100.4% 8,215 6,874 536.5
WP5100C-CP BULK WP5100C CONTRACTOR V 4,320 5,764 0 5,764 .0% 0 0 5,764 .0% 0 35,640 42,855 0 42,855 .0% 0 0 42,855 .0% 0 0 .0
WP5100G W/P CVR,SGL,VRT/HRZ 2.75 144 866 956 -90 90.5% 349 1,740 -874 49.7% 1,740 1,678 9,467 3,509 5,958 269.7% 922 4,687 4,780 201.9% 9,663 10,326 91.6
WP5100G-AZ X-DUTY PLSTC,INUSE,WP CVR 3 39 58 -19 67.2% 3 40 -1 97.5% 40 32 415 58 357 715.5% 3 40 375 1,037.5% 106 147 282.3
WP5100W W/P CVR,SGL,VRT/HRZ 2.75 1,024 5,914 7,001 -1,087 84.4% 1,330 6,907 -993 85.6% 6,907 5,804 33,059 37,085 -4,026 89.1% 6,770 34,942 -1,883 94.6% 65,224 70,429 46.9
WP5103C W/P CVR,SGL,VRT/HRZ 2.75 1,393 6,296 6,959 -663 90.4% 2,028 8,002 -1,706 78.6% 8,002 7,108 30,413 33,016 -2,603 92.1% 7,953 32,002 -1,589 95.0% 59,220 67,192 45.2
WP5110C W/P CVR,SGL,VRT/HRZ3.625 516 3,637 4,263 -626 85.3% 679 4,395 -758 82.7% 4,395 3,767 20,493 17,628 2,865 116.2% 2,827 17,644 2,849 116.1% 34,852 37,415 54.7
WP5220B W/P CVR,DBL,VRT 2.25 CLAY 6 56 0 56 .0% 0 0 56 .0% 0 23 195 78 117 250.0% 7 58 137 336.2% 373 328 59.4
WP5220BL W/P CVR,DBL,VRT 2.25 BLK 78 850 720 130 118.0% 66 627 223 135.5% 627 308 3,170 2,236 934 141.7% 206 1,929 1,241 164.3% 5,455 6,736 47.0
WP5220C W/P CVR,DOUBLE GANG,2.25 4,746 34,796 36,221 -1,425 96.0% 5,886 38,133 -3,337 91.2% 38,133 24,812 168,955 163,876 5,079 103.0% 25,832 162,107 6,848 104.2% 319,407 327,854 51.5
WP5220G W/P CVR,DOUBLE GANG,2.25 0 0 0 0 .0% 0 0 0 .0% 0 20 224 543 -319 41.2% 78 636 -412 35.2% 701 654 34.2
WP5220W W/P CVR,DBL,VRT 2.25 WHIT 52 597 385 212 155.0% 36 376 221 158.7% 376 111 1,323 1,439 -116 91.9% 133 1,361 -38 97.2% 2,501 2,589 51.1
WP5221C W/P CVR, DBL GANG, 2.25 C 3,219 15,464 23,769 -8,305 65.0% 5,702 24,518 -9,054 63.0% 24,518 17,583 81,570 98,572 -17,002 82.7% 25,244 98,913 -17,343 82.4% 196,810 196,789 41.4
WP5225C W/P CVR,DOUBLE GANG,2.75 1,702 15,600 17,946 -2,346 86.9% 2,082 16,373 -773 95.2% 16,373 7,904 70,586 74,898 -4,312 94.2% 8,816 71,053 -467 99.3% 157,151 154,154 45.7
WP5225C-AZ X-DUTY PLASTIC,IN-USE,WP 0 0 0 0 .0% 0 0 0 .0% 0 6 157 0 157 .0% 0 0 157 .0% 302 175 89.7
WP5225G W/P CVR,DOUBLE GANG,2.75 0 0 228 -228 .0% 6 63 -63 .0% 63 50 559 1,264 -705 44.2% 114 1,322 -763 42.2% 1,943 1,952 28.6
WP5240C W/P CVR,DOUBLE GANG,3.625 269 3,468 2,767 701 125.3% 231 2,801 667 123.8% 2,801 888 11,100 12,621 -1,521 87.9% 1,073 12,538 -1,438 88.5% 23,897 26,917 41.2
WP5500C W/P CVR, DBL, 30/50 AMP C 319 5,174 4,942 232 104.6% 368 5,918 -744 87.4% 5,918 1,597 25,319 22,294 3,025 113.5% 1,514 22,322 2,997 113.4% 45,037 41,338 61.2
WP777 PRODUCT 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 0 .0
Totals 139,910 500,294 437,856 62,438 114.2% 132,546 352,017 148,277 142.1% 352,017 757,712 2,434,227 2,635,382 -201,155 92.3% 1,019,871 1,883,616 550,611 129.2% 3,810,216 5,354,408 45.4%