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Daily Sales Reporting - Company 10 as of 07/31/25

(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 19 of 20 YTD Day 146 of 249
95% of Fiscal Period Complete 59% 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 14 -1 0 -1 .0% 0 0 -1 .0% 0 16 39 0 39 .0% 0 0 39 .0% 0 0 .0
WP101 1 GANG DUPLEX 0 0 82 -82 .0% 25 73 -73 .0% 73 19 57 531 -474 10.7% 171 519 -462 10.9% 725 604 9.4
WP102 1 GANG GFCI 80 249 286 -37 87.0% 98 275 -26 90.5% 275 192 594 527 66 112.5% 175 482 112 123.2% 616 790 75.1
WP107 ROUND RECEPTICAL 8 27 20 7 135.0% 7 22 5 122.7% 22 84 288 250 38 115.2% 87 249 39 115.6% 424 387 74.4
WP17 SINGLE GANG INSERTS 15 43 57 -14 75.4% 17 56 -13 76.7% 56 386 1,076 688 387 156.3% 260 691 385 155.7% 1,528 1,442 74.6
WP213 1 GANG COMBO RECEPTICAL 185 554 805 -251 68.8% 327 799 -245 69.3% 799 1,963 5,669 4,749 919 119.3% 1,979 4,504 1,165 125.8% 8,518 8,904 63.6
WP217 DOUBLE GANG INSERTS 166 448 159 289 281.7% 56 135 313 331.8% 135 683 1,776 1,513 262 117.3% 629 1,435 341 123.7% 2,871 3,162 56.1
WP5000BL W/P CVR,SGL,VRT/HRZ 2.25 564 3,028 2,226 802 136.0% 419 2,228 800 135.9% 2,228 2,773 16,086 15,753 332 102.1% 3,220 16,633 -547 96.7% 27,381 28,016 57.4
WP5000C W/P CVR,SGL,VRT/HRZ 2.25 1,959 7,841 9,797 -1,956 80.0% 2,427 9,058 -1,217 86.5% 9,058 17,324 61,884 60,194 1,689 102.8% 16,575 59,691 2,193 103.6% 107,870 109,022 56.7
WP5000G W/P CVR,SGL,VRT/HRZ 2.25 0 0 7 -7 .0% 2 6 -6 .0% 6 94 523 221 301 235.9% 60 232 291 225.4% 435 222 235.5
WP5000W W/P CVR,SGL,VRT/HRZ 2.25 10 72 186 -114 38.7% 21 94 -22 76.5% 94 42 239 1,785 -1,546 13.3% -77 -791 1,030 -30.2% -533 3,253 7.3
WP5100BL W/P CVR,SGL,VRT/HRZ 2.75 2,714 14,319 11,667 2,652 122.7% 1,828 10,825 3,494 132.2% 10,825 17,034 85,561 77,857 7,703 109.8% 15,560 76,506 9,055 111.8% 138,416 131,897 64.8
WP5100BR W/P CVR,SGL,VRT/HRZ 2.75 18 113 393 -280 28.7% 67 374 -261 30.2% 374 354 1,806 3,896 -2,090 46.3% 856 3,930 -2,124 45.9% 6,811 6,126 29.4
WP5100C W/P CVR,SGL,VRT/HRZ 2.75 92,885 283,157 291,235 -8,078 97.2% 84,911 169,058 114,099 167.4% 169,058 706,647 2,034,611 2,296,426 -261,815 88.5% 988,944 1,449,229 585,382 140.3% 2,584,297 4,108,714 49.5
WP5100C-AZ X-DUTY PLSTC,IN-USE,WP CV 955 12,131 0 12,131 .0% -2 49 12,082 24,757.1% 49 3,609 49,015 2,943 46,072 1,665.4% 143 1,805 47,210 2,715.5% 8,215 6,874 713.0
WP5100C-CP BULK WP5100C CONTRACTOR V 8,820 12,063 0 12,063 .0% 0 0 12,063 .0% 0 44,460 54,918 0 54,918 .0% 0 0 54,918 .0% 0 0 .0
WP5100G W/P CVR,SGL,VRT/HRZ 2.75 91 564 939 -375 60.0% 99 352 212 160.2% 352 1,769 10,031 4,401 5,629 227.9% 1,021 5,040 4,991 199.0% 9,663 10,326 97.1
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 2.75 822 4,970 5,216 -246 95.2% 937 4,638 332 107.1% 4,638 6,626 38,029 42,040 -4,011 90.4% 7,707 39,581 -1,552 96.0% 65,224 70,429 53.9
WP5103C W/P CVR,SGL,VRT/HRZ 2.75 1,117 5,306 3,907 1,399 135.8% 714 3,078 2,228 172.3% 3,078 8,225 35,719 36,727 -1,008 97.2% 8,667 35,080 639 101.8% 59,220 67,192 53.1
WP5110C W/P CVR,SGL,VRT/HRZ3.625 410 2,666 2,800 -134 95.2% 490 3,010 -344 88.5% 3,010 4,177 23,159 20,288 2,871 114.1% 3,317 20,654 2,505 112.1% 34,852 37,415 61.8
WP5220B W/P CVR,DBL,VRT 2.25 CLAY 2 18 125 -107 14.4% 10 108 -90 16.6% 108 25 213 196 16 108.2% 17 166 47 128.3% 373 328 64.9
WP5220BL W/P CVR,DBL,VRT 2.25 BLK 56 564 1,657 -1,093 34.0% 137 1,476 -912 38.2% 1,476 364 3,734 3,810 -76 98.0% 343 3,406 328 109.6% 5,455 6,736 55.4
WP5220C W/P CVR,DOUBLE GANG,2.25 4,254 30,009 24,394 5,615 123.0% 3,246 22,388 7,621 134.0% 22,388 29,116 199,237 187,050 12,186 106.5% 29,078 184,495 14,742 107.9% 319,407 327,854 60.7
WP5220G W/P CVR,DOUBLE GANG,2.25 0 0 70 -70 .0% 6 65 -65 .0% 65 20 224 609 -385 36.7% 84 701 -477 31.9% 701 654 34.2
WP5220W W/P CVR,DBL,VRT 2.25 WHIT 16 178 344 -166 51.7% 30 318 -140 55.9% 318 127 1,501 1,766 -265 84.9% 163 1,679 -178 89.3% 2,501 2,589 57.9
WP5221C W/P CVR, DBL GANG, 2.25 C 2,436 12,574 13,414 -840 93.7% 3,918 14,844 -2,270 84.7% 14,844 20,019 94,144 111,315 -17,171 84.5% 29,162 113,757 -19,613 82.7% 196,810 196,789 47.8
WP5225C W/P CVR,DOUBLE GANG,2.75 1,373 12,979 16,452 -3,473 78.8% 1,799 15,651 -2,672 82.9% 15,651 9,284 83,618 90,527 -6,909 92.3% 10,615 86,704 -3,086 96.4% 157,151 154,154 54.2
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 1,327 -755 43.0% 124 1,432 -860 39.9% 1,943 1,952 29.3
WP5240C W/P CVR,DOUBLE GANG,3.625 146 1,831 2,323 -492 78.8% 160 1,951 -120 93.8% 1,951 1,034 12,931 14,827 -1,896 87.2% 1,233 14,489 -1,558 89.2% 23,897 26,917 48.0
WP5500C W/P CVR, DBL, 30/50 AMP C 203 3,582 3,134 448 114.2% 185 2,869 713 124.8% 2,869 1,827 29,228 25,270 3,957 115.6% 1,699 25,191 4,037 116.0% 45,037 41,338 70.7
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 119,383 409,337 391,762 17,575 104.4% 101,944 263,910 145,427 155.1% 263,910 878,445 2,847,093 3,007,544 -160,451 94.6% 1,121,815 2,147,530 699,563 132.5% 3,810,216 5,354,408 53.1%