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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	WN

		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
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	1,060	2,573	20,401	-17,828	12.6%	790	2,558	15	100.5%	24,445	50,295	112,314	116,464	-4,150	96.4%	58,111	143,569	-31,255	78.2%	296,491	238,026	47.1
WP1000GC	WEATHER PROOF SGL COVE	14	72	1,391	-1,319	5.1%	32	162	-90	44.4%	1,591	1,421	5,615	6,872	-1,257	81.7%	2,397	7,625	-2,010	73.6%	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	3,207	-671	79.0%	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	351	-42	87.9%	96	380	-71	81.3%	669	585	52.8
WP1010C	WEATHER COVER SGL (DEE	310	1,444	5,910	-4,466	24.4%	335	1,656	-212	87.1%	5,525	5,328	23,603	24,056	-453	98.1%	6,446	31,202	-7,599	75.6%	60,335	47,662	49.5
WP1010HC	WEATHER PRF SGL HZ CVR	4	16	64	-48	25.0%	6	24	-8	66.6%	99	246	773	676	96	114.3%	262	869	-96	88.9%	1,487	1,133	68.2
WP1020C	WEATHER CVR STD (6)	273	2,015	7,486	-5,471	26.9%	70	834	1,181	241.6%	7,081	6,711	59,706	40,496	19,209	147.4%	4,791	30,330	29,376	196.8%	85,375	87,612	68.1
WP1030C	WEATHER CVR DEEP	16	158	539	-381	29.3%	10	96	62	164.5%	1,111	452	4,439	4,305	133	103.1%	440	4,258	181	104.2%	9,226	8,069	55.0
WP1050	WEATHER PROOF COVER JU	5	63	464	-401	13.5%	6	80	-17	78.7%	500	183	2,425	1,893	531	128.0%	162	2,081	344	116.5%	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	6,926	-2,043	70.4%	1,680	8,104	-3,221	60.2%	15,828	14,243	34.2
WP1100WC	W/P COVER,SGL,VERT/HOR	42	213	1,049	-836	20.3%	4	10	203	2130.0%	716	495	2,233	2,176	56	102.5%	814	3,208	-975	69.6%	6,528	5,771	38.6
WP1110C	W/P COVER,DEEP,SGL-VRT	141	542	6,685	-6,143	8.1%	226	932	-390	58.1%	6,809	10,452	31,868	32,686	-818	97.4%	11,097	37,068	-5,200	85.9%	73,558	67,146	47.4
WP1150C	SGL GNG CVR-VERT OR HO	319	2,877	10,509	-7,632	27.3%	314	2,606	271	110.3%	10,670	6,602	55,766	47,369	8,396	117.7%	6,058	51,186	4,580	108.9%	99,729	91,246	61.1
WP1220C	DOUBLE GANG CVR-STD	1,297	7,059	54,214	-47,155	13.0%	1,336	7,454	-395	94.7%	56,692	63,950	321,028	290,694	30,333	110.4%	57,955	312,520	8,508	102.7%	658,107	589,910	54.4
WP1220C8	WP1220C,GRAINGER,4CAZ5	0	0	598	-598	.0%	0	0	0	.0%	613	816	4,152	3,980	171	104.3%	738	3,966	186	104.6%	8,544	10,236	40.5
WP1230C	DOUBLE GANG CVR-DEEP	187	1,782	8,965	-7,183	19.8%	188	1,690	92	105.4%	8,366	6,464	60,039	63,286	-3,247	94.8%	7,282	67,880	-7,841	88.4%	128,602	115,389	52.0
WP1250C	DOUBLE GANG CVR-JUMB0	67	928	5,639	-4,711	16.4%	142	1,785	-857	51.9%	5,825	1,816	23,439	24,922	-1,483	94.0%	2,122	26,938	-3,499	87.0%	57,842	49,105	47.7
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	9,408	22,306	143,513	-121,207	15.5%	10,521	21,809	497	102.2%	151,831	549,331	909,629	931,638	-22,009	97.6%	494,433	1,027,156	-117,527	88.5%	2,054,322	1,867,753	48.7
WP3100C8	WP3100C8,GRAINGER, 1YV	540	1,021	1,558	-537	65.5%	0	0	1,021	.0%	1,682	6,260	11,835	13,139	-1,304	90.0%	6,600	13,874	-2,039	85.3%	26,151	26,017	45.4
WP3103C	IN-USE CVR W/ROUND BOX	10	77	798	-721	9.6%	20	107	-30	71.9%	597	774	4,603	2,271	2,331	202.6%	442	1,962	2,641	234.6%	6,718	5,919	77.7
Totals		13,758	43,395	271,527	-228,132	15.9%	14,084	42,250	1,145	102.7%	285,831	715,093	1,642,514	1,617,795	24,719	101.5%	663,334	1,778,168	-135,654	92.3%	3,617,930	3,249,487	50.5%