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Daily Sales Reporting - Company 10 as of 06/28/24

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

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	Product Code	WD

		Month of June 23 of 23										YTD Day 125 of 250
		100% 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	1,636	10,219	9,265	954	110.2%	1,455	7,235	2,984	141.2%	7,352	6,206	38,706	38,270	436	101.1%	6,087	30,625	8,081	126.3%	64,256	77,106	50.1
WP1010HMXD8	WP1010HMXD,GRAINGER,29	50	358	224	134	159.8%	30	176	182	203.4%	176	190	1,361	1,406	-45	96.7%	190	1,113	248	122.2%	2,401	3,354	40.5
WP1010MXD	X DUTY ALUM CVR V SGL	14,344	90,069	87,921	2,148	102.4%	12,448	66,685	23,384	135.0%	67,490	67,144	436,031	376,650	59,381	115.7%	61,124	317,447	118,584	137.3%	663,137	795,680	54.7
WP1010MXD8	WP1010MXD8,GRAINGER,29	130	919	2,279	-1,360	40.3%	310	1,798	-879	51.1%	1,798	1,080	7,633	8,478	-845	90.0%	1,160	6,728	905	113.4%	16,994	21,572	35.3
WP1030MXD	X DUTY ALUM CVR DBL	3,788	45,335	32,518	12,817	139.4%	2,477	26,836	18,499	168.9%	26,836	16,314	196,113	168,817	27,296	116.1%	13,994	149,176	46,937	131.4%	329,117	359,068	54.6
WP1030MXD8	WP1030MXD8,GRAINGER,29	30	239	497	-258	48.0%	60	393	-154	60.8%	393	250	1,993	1,813	180	109.9%	220	1,441	552	138.3%	3,538	3,948	50.4
WP1250MVXD	X DUTY ALUM CVR V SGL	304	3,790	7,379	-3,589	51.3%	463	5,495	-1,705	68.9%	5,495	1,824	21,026	24,259	-3,233	86.6%	1,891	20,098	928	104.6%	33,772	38,934	54.0
WP1250MXD	X DUTY ALUM CVR DBL JU	386	5,087	3,277	1,810	155.2%	69	1,356	3,731	375.1%	1,356	1,823	22,896	29,075	-6,179	78.7%	2,004	22,416	480	102.1%	44,400	38,240	59.8
WP3110MXD	X DUTY ALUM CVR V SGL	1,149	8,459	7,634	825	110.8%	1,117	6,437	2,022	131.4%	6,506	6,389	45,944	40,897	5,047	112.3%	5,588	33,700	12,244	136.3%	76,131	86,078	53.3
Totals		21,817	164,475	150,994	13,481	108.9%	18,429	116,411	48,064	141.2%	117,402	101,220	771,703	689,665	82,038	111.8%	92,258	582,744	188,959	132.4%	1,233,746	1,423,980	54.1%