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Daily Sales Reporting - Company 10 as of 06/27/24

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

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	Product Code	WD

		Month of June 22 of 23										YTD Day 124 of 250
		96% of Fiscal Period Complete										50% 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	1,550	9,607	9,265	342	103.6%	1,374	6,793	2,814	141.4%	7,352	6,120	38,094	37,899	194	100.5%	6,006	30,183	7,911	126.2%	64,256	77,106	49.4
WP1010HMXD8	WP1010HMXD,GRAINGER,29	50	358	224	134	159.8%	30	176	182	203.4%	176	190	1,361	1,397	-36	97.4%	190	1,113	248	122.2%	2,401	3,354	40.5
WP1010MXD	X DUTY ALUM CVR V SGL	14,134	88,662	87,921	741	100.8%	11,917	63,766	24,896	139.0%	67,490	66,934	434,624	373,133	61,490	116.4%	60,593	314,528	120,096	138.1%	663,137	795,680	54.6
WP1010MXD8	WP1010MXD8,GRAINGER,29	130	919	2,279	-1,360	40.3%	310	1,798	-879	51.1%	1,798	1,080	7,633	8,386	-753	91.0%	1,160	6,728	905	113.4%	16,994	21,572	35.3
WP1030MXD	X DUTY ALUM CVR DBL	3,702	44,228	32,518	11,710	136.0%	2,287	24,837	19,391	178.0%	26,836	16,228	195,006	167,516	27,489	116.4%	13,804	147,177	47,829	132.4%	329,117	359,068	54.3
WP1030MXD8	WP1030MXD8,GRAINGER,29	30	239	497	-258	48.0%	60	393	-154	60.8%	393	250	1,993	1,793	199	111.1%	220	1,441	552	138.3%	3,538	3,948	50.4
WP1250MVXD	X DUTY ALUM CVR V SGL	298	3,707	7,379	-3,672	50.2%	441	5,295	-1,588	70.0%	5,495	1,818	20,944	23,963	-3,019	87.3%	1,869	19,898	1,046	105.2%	33,772	38,934	53.7
WP1250MXD	X DUTY ALUM CVR DBL JU	367	4,835	3,277	1,558	147.5%	63	1,287	3,548	375.6%	1,356	1,804	22,643	28,943	-6,300	78.2%	1,998	22,346	297	101.3%	44,400	38,240	59.2
WP3110MXD	X DUTY ALUM CVR V SGL	1,129	8,298	7,634	664	108.6%	1,097	6,315	1,983	131.4%	6,506	6,369	45,783	40,591	5,191	112.7%	5,568	33,578	12,205	136.3%	76,131	86,078	53.1
Totals		21,390	160,853	150,994	9,859	106.5%	17,579	110,660	50,193	145.3%	117,402	100,793	768,081	683,621	84,460	112.3%	91,408	576,992	191,089	133.1%	1,233,746	1,423,980	53.9%