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Daily Sales Reporting - Company 10 as of 07/02/24

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

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	Product Code	WN

		Month of July 2 of 19										YTD Day 127 of 250
		11% of Fiscal Period Complete										51% 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	760	1,921	20,401	-18,480	9.4%	474	1,906	15	100.7%	24,445	49,995	111,661	115,444	-3,783	96.7%	57,795	142,918	-31,257	78.1%	296,491	238,026	46.9
WP1000GC	WEATHER PROOF SGL COVE	14	72	1,391	-1,319	5.1%	0	0	72	.0%	1,591	1,421	5,615	6,803	-1,188	82.5%	2,365	7,463	-1,848	75.2%	16,301	13,531	41.4
WP1000HC	WEATHER PROOF SGL HZ C	61	233	340	-107	68.5%	0	0	233	.0%	377	691	2,536	3,190	-654	79.4%	808	3,438	-902	73.7%	5,555	5,638	44.9
WP1000HGC	WEATHER PROOF SGL HZ C	4	16	52	-36	30.7%	0	0	16	.0%	59	84	309	348	-39	88.6%	96	380	-71	81.3%	669	585	52.8
WP1010C	WEATHER COVER SGL (DEE	241	1,196	5,910	-4,714	20.2%	244	1,212	-16	98.6%	5,525	5,259	23,354	23,761	-407	98.2%	6,355	30,758	-7,404	75.9%	60,335	47,662	48.9
WP1010HC	WEATHER PRF SGL HZ CVR	0	0	64	-64	.0%	0	0	0	.0%	99	242	757	673	83	112.4%	256	844	-87	89.6%	1,487	1,133	66.8
WP1020C	WEATHER CVR STD (6)	253	1,930	7,486	-5,556	25.7%	65	761	1,169	253.6%	7,081	6,691	59,621	40,122	19,498	148.5%	4,786	30,256	29,365	197.0%	85,375	87,612	68.0
WP1030C	WEATHER CVR DEEP	16	158	539	-381	29.3%	10	96	62	164.5%	1,111	452	4,439	4,278	160	103.7%	440	4,258	181	104.2%	9,226	8,069	55.0
WP1050	WEATHER PROOF COVER JU	5	63	464	-401	13.5%	0	0	63	.0%	500	183	2,425	1,870	554	129.6%	156	2,002	423	121.1%	4,624	3,521	68.8
WP1100C	W/P COVER,SGL,VERT/HOR	0	0	1,352	-1,352	.0%	84	447	-447	.0%	1,242	922	4,883	6,858	-1,975	71.1%	1,680	8,104	-3,221	60.2%	15,828	14,243	34.2
WP1100WC	W/P COVER,SGL,VERT/HOR	18	80	1,049	-969	7.6%	0	0	80	.0%	716	471	2,100	2,124	-24	98.8%	810	3,198	-1,098	65.6%	6,528	5,771	36.3
WP1110C	W/P COVER,DEEP,SGL-VRT	56	216	6,685	-6,469	3.2%	202	808	-592	26.7%	6,809	10,367	31,541	32,352	-811	97.4%	11,073	36,945	-5,404	85.3%	73,558	67,146	46.9
WP1150C	SGL GNG CVR-VERT OR HO	158	1,479	10,509	-9,030	14.0%	146	1,188	291	124.4%	10,670	6,441	54,368	46,843	7,524	116.0%	5,890	49,768	4,600	109.2%	99,729	91,246	59.5
WP1220C	DOUBLE GANG CVR-STD	620	3,389	54,214	-50,825	6.2%	1,020	5,645	-2,256	60.0%	56,692	63,273	317,357	287,983	29,373	110.1%	57,639	310,711	6,646	102.1%	658,107	589,910	53.7
WP1220C8	WP1220C,GRAINGER,4CAZ5	0	0	598	-598	.0%	0	0	0	.0%	613	816	4,152	3,950	201	105.0%	738	3,966	186	104.6%	8,544	10,236	40.5
WP1230C	DOUBLE GANG CVR-DEEP	118	1,151	8,965	-7,814	12.8%	133	1,301	-150	88.4%	8,366	6,395	59,408	62,838	-3,430	94.5%	7,227	67,491	-8,083	88.0%	128,602	115,389	51.4
WP1250C	DOUBLE GANG CVR-JUMB0	41	569	5,639	-5,070	10.0%	117	1,463	-894	38.8%	5,825	1,790	23,079	24,640	-1,561	93.6%	2,097	26,616	-3,537	86.7%	57,842	49,105	46.9
WP14415	W/P CVR,SGL,VRT,HZ, SI	0	0	0	0	.0%	0	0	0	.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	5,314	14,738	143,513	-128,775	10.2%	7,640	15,761	-1,023	93.5%	151,831	545,237	902,062	924,462	-22,400	97.5%	491,552	1,021,108	-119,046	88.3%	2,054,322	1,867,753	48.2
WP3100C8	WP3100C8,GRAINGER, 1YV	0	0	1,558	-1,558	.0%	0	0	0	.0%	1,682	5,720	10,814	13,061	-2,247	82.7%	6,600	13,874	-3,060	77.9%	26,151	26,017	41.5
WP3103C	IN-USE CVR W/ROUND BOX	10	77	798	-721	9.6%	20	107	-30	71.9%	597	774	4,603	2,231	2,371	206.2%	442	1,962	2,641	234.6%	6,718	5,919	77.7
Totals		7,689	27,288	271,527	-244,239	10.0%	10,155	30,695	-3,407	88.9%	285,831	709,024	1,626,403	1,604,219	22,184	101.3%	659,405	1,766,614	-140,211	92.0%	3,617,930	3,249,487	50.0%