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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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	SBA	5212
	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	240	1,437	5,430	-3,993	26.4%	111	646	791	222.4%	4,667	6,446	40,143	39,137	1,005	102.5%	6,218	31,388	8,755	127.8%	64,256	77,106	52.0
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	428	2,848	59,887	-57,039	4.7%	1,145	6,536	-3,688	43.5%	47,517	67,572	438,879	386,232	52,646	113.6%	62,404	324,788	114,091	135.1%	663,137	795,680	55.1
WP1010MXD8	WP1010MXD8,GRAINGER,29	30	212	2,766	-2,554	7.6%	0	0	212	.0%	2,204	1,110	7,845	8,920	-1,075	87.9%	1,160	6,728	1,117	116.6%	16,994	21,572	36.3
WP1030MXD	X DUTY ALUM CVR DBL	475	5,544	25,964	-20,420	21.3%	266	2,734	2,810	202.7%	24,884	16,789	201,657	172,971	28,685	116.5%	14,260	151,910	49,747	132.7%	329,117	359,068	56.1
WP1030MXD8	WP1030MXD8,GRAINGER,29	60	478	493	-15	96.9%	0	0	478	.0%	393	310	2,471	1,890	580	130.6%	220	1,441	1,030	171.4%	3,538	3,948	62.5
WP1250MVXD	X DUTY ALUM CVR V SGL	29	401	4,048	-3,647	9.9%	12	87	314	460.9%	3,064	1,853	21,428	24,906	-3,478	86.0%	1,903	20,185	1,243	106.1%	33,772	38,934	55.0
WP1250MXD	X DUTY ALUM CVR DBL JU	43	510	2,276	-1,766	22.4%	12	140	370	364.2%	1,812	1,866	23,406	29,438	-6,032	79.5%	2,016	22,556	850	103.7%	44,400	38,240	61.2
WP3110MXD	X DUTY ALUM CVR V SGL	132	799	6,997	-6,198	11.4%	70	450	349	177.5%	6,802	6,521	46,743	42,016	4,726	111.2%	5,668	34,219	12,524	136.5%	76,131	86,078	54.3
Totals		1,447	12,301	107,935	-95,634	11.3%	1,616	10,593	1,708	116.1%	91,402	102,667	784,005	706,926	77,079	110.9%	94,039	594,328	189,677	131.9%	1,233,746	1,423,980	55.0%