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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	WN

		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
WN777	PRODUCT	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	0	.0
WP1000C	WEATHER COVER SGL STD	10,015	20,510	24,739	-4,229	82.9%	9,343	24,793	-4,283	82.7%	31,881	48,278	106,802	109,983	-3,181	97.1%	53,527	133,924	-27,122	79.7%	296,491	238,026	44.8
WP1000GC	WEATHER PROOF SGL COVE	336	1,335	1,311	24	101.8%	578	1,536	-201	86.9%	1,538	1,401	5,513	6,479	-966	85.0%	2,364	7,461	-1,948	73.8%	16,301	13,531	40.7
WP1000HC	WEATHER PROOF SGL HZ C	78	285	884	-599	32.2%	176	693	-408	41.1%	959	630	2,303	3,038	-735	75.8%	728	3,172	-869	72.6%	5,555	5,638	40.8
WP1000HGC	WEATHER PROOF SGL HZ C	6	22	52	-30	42.3%	15	59	-37	37.2%	59	68	247	336	-89	73.4%	96	380	-133	65.0%	669	585	42.2
WP1010C	WEATHER COVER SGL (DEE	853	3,775	5,561	-1,786	67.8%	1,337	6,395	-2,620	59.0%	8,080	4,848	21,437	22,388	-951	95.7%	5,774	27,860	-6,423	76.9%	60,335	47,662	44.9
WP1010HC	WEATHER PRF SGL HZ CVR	46	166	90	76	184.4%	23	77	89	215.5%	77	242	757	654	102	115.6%	256	844	-87	89.6%	1,487	1,133	66.8
WP1020C	WEATHER CVR STD (6)	1,351	13,408	7,903	5,505	169.6%	860	5,639	7,769	237.7%	6,883	6,182	55,608	38,271	17,336	145.2%	4,524	28,252	27,356	196.8%	85,375	87,612	63.4
WP1030C	WEATHER CVR DEEP	80	776	742	34	104.5%	46	414	362	187.4%	414	424	4,153	4,122	30	100.7%	430	4,162	-9	99.7%	9,226	8,069	51.4
WP1050	WEATHER PROOF COVER JU	67	901	366	535	246.1%	28	345	556	261.1%	369	177	2,334	1,771	562	131.7%	154	1,977	357	118.0%	4,624	3,521	66.2
WP1100C	W/P COVER,SGL,VERT/HOR	205	939	1,262	-323	74.4%	287	1,429	-490	65.7%	1,753	882	4,663	6,546	-1,883	71.2%	1,528	7,333	-2,670	63.5%	15,828	14,243	32.7
WP1100WC	W/P COVER,SGL,VERT/HOR	60	238	98	140	242.8%	64	233	5	102.1%	756	439	1,954	1,996	-42	97.8%	645	2,675	-721	73.0%	6,528	5,771	33.8
WP1110C	W/P COVER,DEEP,SGL-VRT	2,999	8,936	7,226	1,710	123.6%	1,925	6,843	2,093	130.5%	8,301	10,091	30,481	30,677	-196	99.3%	10,550	34,679	-4,198	87.8%	73,558	67,146	45.3
WP1150C	SGL GNG CVR-VERT OR HO	1,625	13,964	13,420	544	104.0%	1,275	10,947	3,017	127.5%	14,102	6,009	50,576	43,943	6,632	115.0%	5,375	45,425	5,151	111.3%	99,729	91,246	55.4
WP1220C	DOUBLE GANG CVR-STD	11,941	63,052	65,031	-1,979	96.9%	10,767	59,588	3,464	105.8%	70,194	61,723	309,036	273,565	35,470	112.9%	54,802	294,460	14,576	104.9%	658,107	589,910	52.3
WP1220C8	WP1220C,GRAINGER,4CAZ5	108	550	699	-149	78.6%	96	516	34	106.5%	709	762	3,878	3,795	82	102.1%	702	3,772	106	102.8%	8,544	10,236	37.8
WP1230C	DOUBLE GANG CVR-DEEP	1,425	13,634	14,243	-609	95.7%	1,307	11,845	1,789	115.1%	14,367	6,116	56,675	60,000	-3,325	94.4%	6,822	63,668	-6,993	89.0%	128,602	115,389	49.1
WP1250C	DOUBLE GANG CVR-JUMB0	374	4,952	7,479	-2,527	66.2%	428	5,531	-579	89.5%	7,557	1,613	20,722	23,048	-2,326	89.9%	1,827	23,126	-2,404	89.6%	57,842	49,105	42.1
WP14415	W/P CVR,SGL,VRT,HZ, SI	900	660	0	660	.0%	0	0	660	.0%	0	1,800	1,319	388	931	339.9%	600	554	765	238.0%	1,938	975	135.2
WP3100C	IN-USE CVR,SGL,VRT/HRZ	69,049	145,384	192,490	-47,106	75.5%	90,820	191,080	-45,696	76.0%	223,250	527,596	861,600	883,652	-22,052	97.5%	470,262	973,177	-111,577	88.5%	2,054,322	1,867,753	46.1
WP3100C8	WP3100C8,GRAINGER, 1YV	1,380	2,609	2,517	92	103.6%	960	2,018	591	129.2%	2,691	5,620	10,625	12,562	-1,937	84.5%	6,280	13,202	-2,577	80.4%	26,151	26,017	40.8
WP3103C	IN-USE CVR W/ROUND BOX	216	1,299	652	647	199.2%	68	334	965	388.9%	496	730	4,338	2,059	2,278	210.6%	392	1,694	2,644	256.0%	6,718	5,919	73.2
Totals		103,114	297,395	346,765	-49,370	85.7%	120,403	330,315	-32,920	90.0%	394,436	685,631	1,555,021	1,529,273	25,748	101.6%	627,638	1,671,797	-116,776	93.0%	3,617,930	3,249,487	47.8%