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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	WN

		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
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	10,486	22,201	24,739	-2,538	89.7%	10,549	27,473	-5,272	80.8%	31,881	48,749	108,492	112,210	-3,718	96.6%	54,733	136,603	-28,111	79.4%	296,491	238,026	45.5
WP1000GC	WEATHER PROOF SGL COVE	342	1,366	1,311	55	104.1%	579	1,538	-172	88.8%	1,538	1,407	5,544	6,597	-1,053	84.0%	2,365	7,463	-1,919	74.2%	16,301	13,531	40.9
WP1000HC	WEATHER PROOF SGL HZ C	78	285	884	-599	32.2%	246	924	-639	30.8%	959	630	2,303	3,117	-814	73.8%	798	3,403	-1,100	67.6%	5,555	5,638	40.8
WP1000HGC	WEATHER PROOF SGL HZ C	18	68	52	16	130.7%	15	59	9	115.2%	59	80	293	340	-47	85.9%	96	380	-87	77.1%	669	585	50.0
WP1010C	WEATHER COVER SGL (DEE	921	4,053	5,561	-1,508	72.8%	1,414	6,732	-2,679	60.2%	8,080	4,916	21,715	22,888	-1,173	94.8%	5,851	28,197	-6,482	77.0%	60,335	47,662	45.5
WP1010HC	WEATHER PRF SGL HZ CVR	46	166	90	76	184.4%	23	77	89	215.5%	77	242	757	662	94	114.2%	256	844	-87	89.6%	1,487	1,133	66.8
WP1020C	WEATHER CVR STD (6)	1,584	15,248	7,903	7,345	192.9%	914	5,955	9,293	256.0%	6,883	6,415	57,448	38,982	18,465	147.3%	4,578	28,568	28,880	201.0%	85,375	87,612	65.5
WP1030C	WEATHER CVR DEEP	92	903	742	161	121.6%	46	414	489	218.1%	414	436	4,280	4,189	90	102.1%	430	4,162	118	102.8%	9,226	8,069	53.0
WP1050	WEATHER PROOF COVER JU	68	929	366	563	253.8%	28	345	584	269.2%	369	178	2,362	1,804	557	130.9%	154	1,977	385	119.4%	4,624	3,521	67.0
WP1100C	W/P COVER,SGL,VERT/HOR	245	1,160	1,262	-102	91.9%	355	1,753	-593	66.1%	1,753	922	4,883	6,660	-1,777	73.3%	1,596	7,657	-2,774	63.7%	15,828	14,243	34.2
WP1100WC	W/P COVER,SGL,VERT/HOR	74	304	98	206	310.2%	64	233	71	130.4%	756	453	2,020	2,005	14	100.7%	645	2,675	-655	75.5%	6,528	5,771	35.0
WP1110C	W/P COVER,DEEP,SGL-VRT	3,147	9,483	7,226	2,257	131.2%	2,207	8,154	1,329	116.2%	8,301	10,239	31,029	31,327	-298	99.0%	10,832	35,990	-4,961	86.2%	73,558	67,146	46.2
WP1150C	SGL GNG CVR-VERT OR HO	1,786	15,373	13,420	1,953	114.5%	1,587	13,627	1,746	112.8%	14,102	6,170	51,985	45,151	6,833	115.1%	5,687	48,105	3,880	108.0%	99,729	91,246	56.9
WP1220C	DOUBLE GANG CVR-STD	12,710	67,074	65,031	2,043	103.1%	12,117	67,670	-596	99.1%	70,194	62,492	313,058	279,418	33,639	112.0%	56,152	302,543	10,515	103.4%	658,107	589,910	53.0
WP1220C8	WP1220C,GRAINGER,4CAZ5	162	824	699	125	117.8%	132	709	115	116.2%	709	816	4,152	3,858	293	107.6%	738	3,966	186	104.6%	8,544	10,236	40.5
WP1230C	DOUBLE GANG CVR-DEEP	1,568	15,032	14,243	789	105.5%	1,488	13,503	1,529	111.3%	14,367	6,259	58,073	61,282	-3,209	94.7%	7,003	65,325	-7,252	88.8%	128,602	115,389	50.3
WP1250C	DOUBLE GANG CVR-JUMB0	462	6,140	7,479	-1,339	82.0%	554	7,226	-1,086	84.9%	7,557	1,701	21,911	23,721	-1,810	92.3%	1,953	24,821	-2,910	88.2%	57,842	49,105	44.6
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	75,925	160,880	192,490	-31,610	83.5%	100,049	213,233	-52,353	75.4%	223,250	534,472	877,097	900,976	-23,879	97.3%	479,491	995,330	-118,233	88.1%	2,054,322	1,867,753	46.9
WP3100C8	WP3100C8,GRAINGER, 1YV	1,480	2,798	2,517	281	111.1%	1,280	2,691	107	103.9%	2,691	5,720	10,814	12,789	-1,975	84.5%	6,600	13,874	-3,060	77.9%	26,151	26,017	41.5
WP3103C	IN-USE CVR W/ROUND BOX	244	1,441	652	789	221.0%	68	334	1,107	431.4%	496	758	4,479	2,117	2,361	211.4%	392	1,694	2,785	264.4%	6,718	5,919	75.6
Totals		112,338	326,388	346,765	-20,377	94.1%	133,715	372,650	-46,262	87.5%	394,436	694,855	1,584,014	1,560,481	23,533	101.5%	640,950	1,714,131	-130,117	92.4%	3,617,930	3,249,487	48.7%