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Daily Sales Reporting - Company 10 as of 06/25/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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	Product Code	WD

		Month of June 20 of 23										YTD Day 122 of 250
		87% of Fiscal Period Complete										49% 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
WP1010HMXD	X DUTY ALUM CVR H SGL	1,412	8,745	9,265	-520	94.3%	1,236	6,177	2,568	141.5%	7,352	5,982	37,231	37,065	165	100.4%	5,868	29,567	7,664	125.9%	64,256	77,106	48.2
WP1010HMXD8	WP1010HMXD,GRAINGER,29	40	287	224	63	128.1%	30	176	111	163.0%	176	180	1,290	1,376	-86	93.6%	190	1,113	177	115.9%	2,401	3,354	38.4
WP1010MXD	X DUTY ALUM CVR V SGL	13,273	82,961	87,921	-4,960	94.3%	11,067	59,133	23,828	140.2%	67,490	66,073	428,923	365,220	63,702	117.4%	59,743	309,894	119,029	138.4%	663,137	795,680	53.9
WP1010MXD8	WP1010MXD8,GRAINGER,29	100	707	2,279	-1,572	31.0%	260	1,508	-801	46.8%	1,798	1,050	7,421	8,181	-760	90.7%	1,110	6,438	983	115.2%	16,994	21,572	34.4
WP1030MXD	X DUTY ALUM CVR DBL	3,214	38,582	32,518	6,064	118.6%	1,904	20,776	17,806	185.7%	26,836	15,740	189,360	164,589	24,770	115.0%	13,421	143,116	46,244	132.3%	329,117	359,068	52.7
WP1030MXD8	WP1030MXD8,GRAINGER,29	30	239	497	-258	48.0%	50	328	-89	72.8%	393	250	1,993	1,748	244	113.9%	210	1,376	617	144.8%	3,538	3,948	50.4
WP1250MVXD	X DUTY ALUM CVR V SGL	277	3,417	7,379	-3,962	46.3%	427	5,121	-1,704	66.7%	5,495	1,797	20,653	23,299	-2,646	88.6%	1,855	19,725	928	104.7%	33,772	38,934	53.0
WP1250MXD	X DUTY ALUM CVR DBL JU	333	4,333	3,277	1,056	132.2%	-8	459	3,874	944.0%	1,356	1,770	22,141	28,648	-6,507	77.2%	1,927	21,518	623	102.8%	44,400	38,240	57.9
WP3110MXD	X DUTY ALUM CVR V SGL	1,027	7,527	7,634	-107	98.5%	1,000	5,836	1,691	128.9%	6,506	6,267	45,012	39,904	5,107	112.7%	5,471	33,099	11,913	135.9%	76,131	86,078	52.2
Totals		19,706	146,798	150,994	-4,196	97.2%	15,966	99,514	47,284	147.5%	117,402	99,109	754,024	670,030	83,994	112.5%	89,795	565,846	188,178	133.2%	1,233,746	1,423,980	52.9%