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Daily Sales Reporting - Company 10 as of 07/09/24

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

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	Product Code	WD

		Month of July 6 of 19										YTD Day 131 of 250
		32% 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	426	2,361	5,430	-3,069	43.4%	226	1,265	1,096	186.6%	4,667	6,632	41,068	40,006	1,061	102.6%	6,333	32,006	9,062	128.3%	64,256	77,106	53.2
WP1010HMXD8	WP1010HMXD,GRAINGER,29	10	72	74	-2	97.2%	0	0	72	.0%	59	200	1,433	1,428	4	100.3%	190	1,113	320	128.7%	2,401	3,354	42.7
WP1010MXD	X DUTY ALUM CVR V SGL	2,863	19,106	59,887	-40,781	31.9%	2,661	14,366	4,740	132.9%	47,517	70,007	455,137	395,814	59,322	114.9%	63,920	332,618	122,519	136.8%	663,137	795,680	57.2
WP1010MXD8	WP1010MXD8,GRAINGER,29	100	707	2,766	-2,059	25.5%	180	1,044	-337	67.7%	2,204	1,180	8,340	9,363	-1,023	89.0%	1,340	7,772	568	107.3%	16,994	21,572	38.6
WP1030MXD	X DUTY ALUM CVR DBL	856	9,563	25,964	-16,401	36.8%	613	6,389	3,174	149.6%	24,884	17,170	205,676	177,125	28,550	116.1%	14,607	155,565	50,111	132.2%	329,117	359,068	57.2
WP1030MXD8	WP1030MXD8,GRAINGER,29	60	478	493	-15	96.9%	20	131	347	364.8%	393	310	2,471	1,969	501	125.4%	240	1,572	899	157.1%	3,538	3,948	62.5
WP1250MVXD	X DUTY ALUM CVR V SGL	50	679	4,048	-3,369	16.7%	69	715	-36	94.9%	3,064	1,874	21,706	25,554	-3,848	84.9%	1,960	20,813	893	104.2%	33,772	38,934	55.7
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	29,802	-6,175	79.2%	2,047	22,869	758	103.3%	44,400	38,240	61.7
WP3110MXD	X DUTY ALUM CVR V SGL	346	1,951	6,997	-5,046	27.8%	177	1,024	927	190.5%	6,802	6,735	47,894	43,136	4,757	111.0%	5,775	34,792	13,102	137.6%	76,131	86,078	55.6
Totals		4,771	35,647	107,935	-72,288	33.0%	3,989	25,387	10,260	140.4%	91,402	105,991	807,352	724,197	83,155	111.4%	96,412	609,120	198,232	132.5%	1,233,746	1,423,980	56.6%