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Daily Sales Reporting - Company 10 as of 07/03/24

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

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	Product Code	WD

		Month of July 3 of 19										YTD Day 128 of 250
		16% 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
WP1010HMXD	X DUTY ALUM CVR H SGL	123	764	5,430	-4,666	14.0%	43	250	514	305.6%	4,667	6,329	39,470	39,137	332	100.8%	6,150	30,991	8,479	127.3%	64,256	77,106	51.1
WP1010HMXD8	WP1010HMXD,GRAINGER,29	10	72	74	-2	97.2%	0	0	72	.0%	59	200	1,433	1,416	16	101.1%	190	1,113	320	128.7%	2,401	3,354	42.7
WP1010MXD	X DUTY ALUM CVR V SGL	270	1,853	59,887	-58,034	3.0%	866	4,896	-3,043	37.8%	47,517	67,414	437,884	386,232	51,651	113.3%	62,125	323,148	114,736	135.5%	663,137	795,680	55.0
WP1010MXD8	WP1010MXD8,GRAINGER,29	0	0	2,766	-2,766	.0%	0	0	0	.0%	2,204	1,080	7,633	8,920	-1,287	85.5%	1,160	6,728	905	113.4%	16,994	21,572	35.3
WP1030MXD	X DUTY ALUM CVR DBL	367	4,268	25,964	-21,696	16.4%	234	2,369	1,899	180.1%	24,884	16,681	200,381	172,971	27,409	115.8%	14,228	151,545	48,836	132.2%	329,117	359,068	55.8
WP1030MXD8	WP1030MXD8,GRAINGER,29	40	319	493	-174	64.7%	0	0	319	.0%	393	290	2,312	1,890	421	122.2%	220	1,441	871	160.4%	3,538	3,948	58.5
WP1250MVXD	X DUTY ALUM CVR V SGL	19	263	4,048	-3,785	6.4%	12	87	176	302.2%	3,064	1,843	21,289	24,906	-3,617	85.4%	1,903	20,185	1,104	105.4%	33,772	38,934	54.6
WP1250MXD	X DUTY ALUM CVR DBL JU	33	378	2,276	-1,898	16.6%	12	140	238	270.0%	1,812	1,856	23,274	29,438	-6,164	79.0%	2,016	22,556	718	103.1%	44,400	38,240	60.8
WP3110MXD	X DUTY ALUM CVR V SGL	57	424	6,997	-6,573	6.0%	33	204	220	207.8%	6,802	6,446	46,368	42,016	4,351	110.3%	5,631	33,972	12,396	136.4%	76,131	86,078	53.8
Totals		919	8,341	107,935	-99,594	7.7%	1,200	7,946	395	104.9%	91,402	102,139	780,044	706,926	73,118	110.3%	93,623	591,679	188,365	131.8%	1,233,746	1,423,980	54.7%