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Daily Sales Reporting - Company 10 as of 07/08/24

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

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	Product Code	WD

		Month of July 5 of 19										YTD Day 130 of 250
		26% of Fiscal Period Complete										52% 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	375	2,020	5,430	-3,410	37.2%	192	1,084	936	186.3%	4,667	6,581	40,726	39,680	1,045	102.6%	6,299	31,825	8,901	127.9%	64,256	77,106	52.8
WP1010HMXD8	WP1010HMXD,GRAINGER,29	10	72	74	-2	97.2%	0	0	72	.0%	59	200	1,433	1,424	8	100.6%	190	1,113	320	128.7%	2,401	3,354	42.7
WP1010MXD	X DUTY ALUM CVR V SGL	1,641	10,865	59,887	-49,022	18.1%	2,193	11,879	-1,014	91.4%	47,517	68,785	446,896	392,221	54,674	113.9%	63,452	330,131	116,765	135.3%	663,137	795,680	56.1
WP1010MXD8	WP1010MXD8,GRAINGER,29	30	212	2,766	-2,554	7.6%	180	1,044	-832	20.3%	2,204	1,110	7,845	9,197	-1,352	85.2%	1,340	7,772	73	100.9%	16,994	21,572	36.3
WP1030MXD	X DUTY ALUM CVR DBL	804	8,894	25,964	-17,070	34.2%	474	4,889	4,005	181.9%	24,884	17,118	205,007	175,567	29,439	116.7%	14,468	154,066	50,941	133.0%	329,117	359,068	57.0
WP1030MXD8	WP1030MXD8,GRAINGER,29	60	478	493	-15	96.9%	20	131	347	364.8%	393	310	2,471	1,940	530	127.3%	240	1,572	899	157.1%	3,538	3,948	62.5
WP1250MVXD	X DUTY ALUM CVR V SGL	30	414	4,048	-3,634	10.2%	49	487	-73	85.0%	3,064	1,854	21,440	25,311	-3,871	84.7%	1,940	20,585	855	104.1%	33,772	38,934	55.0
WP1250MXD	X DUTY ALUM CVR DBL JU	60	730	2,276	-1,546	32.0%	43	453	277	161.1%	1,812	1,883	23,627	29,665	-6,038	79.6%	2,047	22,869	758	103.3%	44,400	38,240	61.7
WP3110MXD	X DUTY ALUM CVR V SGL	336	1,871	6,997	-5,126	26.7%	148	842	1,029	222.2%	6,802	6,725	47,814	42,716	5,097	111.9%	5,746	34,610	13,204	138.1%	76,131	86,078	55.5
Totals		3,346	25,556	107,935	-82,379	23.6%	3,299	20,809	4,747	122.8%	91,402	104,566	797,259	717,721	79,538	111.0%	95,722	604,543	192,716	131.8%	1,233,746	1,423,980	55.9%