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Daily Sales Reporting - Company 10 as of 07/16/25

(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 July 8 of 20 YTD Day 135 of 249
40% 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
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 82 -82 .0% 9 26 -26 .0% 73 19 57 486 -429 11.7% 155 472 -415 12.0% 725 604 9.4
WP102 1 GANG GFCI 80 249 286 -37 87.0% 48 135 114 184.4% 275 192 594 370 223 160.3% 125 342 252 173.6% 616 790 75.1
WP107 ROUND RECEPTICAL 7 24 20 4 120.0% 6 18 6 133.3% 22 83 285 239 46 119.2% 86 245 40 116.3% 424 387 73.6
WP17 SINGLE GANG INSERTS 0 0 57 -57 .0% 15 41 -41 .0% 56 371 1,034 656 377 157.4% 258 676 358 152.9% 1,528 1,442 71.7
WP213 1 GANG COMBO RECEPTICAL 102 317 805 -488 39.3% 163 400 -83 79.2% 799 1,880 5,432 4,307 1,125 126.1% 1,815 4,105 1,327 132.3% 8,518 8,904 61.0
WP217 DOUBLE GANG INSERTS 47 126 159 -33 79.2% 17 42 84 300.0% 135 564 1,454 1,425 28 101.9% 590 1,342 112 108.3% 2,871 3,162 45.9
WP5000BL W/P CVR,SGL,VRT/HRZ 2.25 189 954 2,226 -1,272 42.8% 214 1,187 -233 80.3% 2,228 2,398 14,012 14,529 -517 96.4% 3,015 15,591 -1,579 89.8% 27,381 28,016 50.0
WP5000C W/P CVR,SGL,VRT/HRZ 2.25 799 2,857 9,797 -6,940 29.1% 1,153 4,537 -1,680 62.9% 9,058 16,164 56,901 54,805 2,095 103.8% 15,301 55,170 1,731 103.1% 107,870 109,022 52.1
WP5000G W/P CVR,SGL,VRT/HRZ 2.25 0 0 7 -7 .0% 0 0 0 .0% 6 94 523 217 305 240.1% 58 226 297 231.4% 435 222 235.5
WP5000W W/P CVR,SGL,VRT/HRZ 2.25 8 59 186 -127 31.7% 21 94 -35 62.7% 94 40 226 1,683 -1,457 13.4% -77 -791 1,017 -28.5% -533 3,253 6.9
WP5100BL W/P CVR,SGL,VRT/HRZ 2.75 525 3,067 11,667 -8,600 26.2% 748 4,361 -1,294 70.3% 10,825 14,845 74,310 71,440 2,869 104.0% 14,480 70,042 4,268 106.0% 138,416 131,897 56.3
WP5100BR W/P CVR,SGL,VRT/HRZ 2.75 12 75 393 -318 19.0% 58 328 -253 22.8% 374 348 1,768 3,680 -1,912 48.0% 847 3,883 -2,115 45.5% 6,811 6,126 28.8
WP5100C W/P CVR,SGL,VRT/HRZ 2.75 28,994 97,324 291,235 -193,911 33.4% 36,138 67,696 29,628 143.7% 169,058 642,756 1,848,778 2,136,247 -287,469 86.5% 940,171 1,347,867 500,911 137.1% 2,584,297 4,108,714 44.9
WP5100C-AZ X-DUTY PLSTC,IN-USE,WP CV 523 6,659 0 6,659 .0% -2 31 6,628 21,480.6% 49 3,177 43,543 2,943 40,600 1,479.5% 143 1,787 41,756 2,436.6% 8,215 6,874 633.4
WP5100C-CP BULK WP5100C CONTRACTOR V 1,260 1,976 0 1,976 .0% 0 0 1,976 .0% 0 36,900 44,831 0 44,831 .0% 0 0 44,831 .0% 0 0 .0
WP5100G W/P CVR,SGL,VRT/HRZ 2.75 41 254 939 -685 27.0% 18 96 158 264.5% 352 1,719 9,721 3,884 5,836 250.2% 940 4,784 4,937 203.1% 9,663 10,326 94.1
WP5100G-AZ X-DUTY PLSTC,INUSE,WP CVR 0 0 0 0 .0% 0 0 0 .0% 0 32 415 58 357 715.5% 3 40 375 1,037.5% 106 147 282.3
WP5100W W/P CVR,SGL,VRT/HRZ 2.75 212 1,212 5,216 -4,004 23.2% 118 643 569 188.4% 4,638 6,016 34,271 39,171 -4,900 87.4% 6,888 35,586 -1,315 96.3% 65,224 70,429 48.6
WP5103C W/P CVR,SGL,VRT/HRZ 2.75 350 1,504 3,907 -2,403 38.4% 274 1,202 302 125.1% 3,078 7,458 31,918 34,578 -2,660 92.3% 8,227 33,205 -1,287 96.1% 59,220 67,192 47.5
WP5110C W/P CVR,SGL,VRT/HRZ3.625 162 1,055 2,800 -1,745 37.6% 251 1,560 -505 67.6% 3,010 3,929 21,548 18,748 2,800 114.9% 3,078 19,205 2,343 112.1% 34,852 37,415 57.5
WP5220B W/P CVR,DBL,VRT 2.25 CLAY 1 9 125 -116 7.2% 1 8 1 112.5% 108 24 204 128 76 159.3% 8 66 138 309.0% 373 328 62.1
WP5220BL W/P CVR,DBL,VRT 2.25 BLK 27 270 1,657 -1,387 16.2% 112 1,239 -969 21.7% 1,476 335 3,439 2,898 540 118.6% 318 3,169 270 108.5% 5,455 6,736 51.0
WP5220C W/P CVR,DOUBLE GANG,2.25 1,566 11,271 24,394 -13,123 46.2% 1,543 10,849 422 103.8% 22,388 26,428 180,499 173,633 6,865 103.9% 27,375 172,957 7,542 104.3% 319,407 327,854 55.0
WP5220G W/P CVR,DOUBLE GANG,2.25 0 0 70 -70 .0% 0 0 0 .0% 65 20 224 571 -347 39.2% 78 636 -412 35.2% 701 654 34.2
WP5220W W/P CVR,DBL,VRT 2.25 WHIT 14 158 344 -186 45.9% 0 0 158 .0% 318 125 1,481 1,577 -96 93.8% 133 1,361 120 108.8% 2,501 2,589 57.2
WP5221C W/P CVR, DBL GANG, 2.25 C 222 1,504 13,414 -11,910 11.2% 2,822 8,385 -6,881 17.9% 14,844 17,805 83,074 103,937 -20,863 79.9% 28,066 107,298 -24,224 77.4% 196,810 196,789 42.2
WP5225C W/P CVR,DOUBLE GANG,2.75 765 7,393 16,452 -9,059 44.9% 735 6,240 1,153 118.4% 15,651 8,676 78,033 81,478 -3,445 95.7% 9,551 77,293 740 100.9% 157,151 154,154 50.6
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 1 13 67 -54 19.4% 10 110 -97 11.8% 110 51 572 1,290 -718 44.3% 124 1,432 -860 39.9% 1,943 1,952 29.3
WP5240C W/P CVR,DOUBLE GANG,3.625 47 583 2,323 -1,740 25.0% 59 717 -134 81.3% 1,951 935 11,683 13,550 -1,867 86.2% 1,132 13,255 -1,572 88.1% 23,897 26,917 43.4
WP5500C W/P CVR, DBL, 30/50 AMP C 64 1,097 3,134 -2,037 35.0% 91 1,352 -255 81.1% 2,869 1,688 26,743 23,546 3,196 113.5% 1,605 23,674 3,069 112.9% 45,037 41,338 64.6
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 31 19 0 19 .0% 0 0 19 .0% 0 31 19 0 19 .0% 0 0 19 .0% 0 0 .0
24--00117 PLT-ADAPTER, 1G ROUND BOX 32 20 0 20 .0% 0 0 20 .0% 0 32 20 0 20 .0% 0 0 20 .0% 0 0 .0
Totals 36,081 140,049 391,762 -251,713 35.7% 44,622 111,297 28,752 125.8% 263,910 795,143 2,577,809 2,792,074 -214,265 92.3% 1,064,493 1,994,918 582,891 129.2% 3,810,216 5,354,408 48.1%