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Daily Sales Reporting - Company 10 as of 10/04/24

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

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	Product Code	WD

		Month of Oct 5 of 20										YTD Day 193 of 250
		25% of Fiscal Period Complete										77% 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	332	2,154	6,247	-4,093	34.4%	270	1,496	658	143.9%	5,877	10,271	63,482	59,603	3,878	106.5%	9,776	49,416	14,066	128.4%	64,256	77,106	82.3
WP1010HMXD8	WP1010HMXD,GRAINGER,29	0	0	232	-232	.0%	0	0	0	.0%	0	320	2,293	2,711	-418	84.5%	350	2,050	243	111.8%	2,401	3,354	68.3
WP1010MXD	X DUTY ALUM CVR V SGL	1,896	12,340	76,382	-64,042	16.1%	3,525	16,194	-3,854	76.2%	63,887	103,163	667,172	600,591	66,580	111.0%	98,750	514,409	152,763	129.6%	663,137	795,680	83.8
WP1010MXD8	WP1010MXD8,GRAINGER,29	0	0	2,399	-2,399	.0%	0	0	0	.0%	928	1,830	12,934	15,559	-2,625	83.1%	2,010	11,658	1,276	110.9%	16,994	21,572	59.9
WP1030MXD	X DUTY ALUM CVR DBL	461	5,770	31,841	-26,071	18.1%	666	6,584	-814	87.6%	30,302	25,649	306,465	268,293	38,171	114.2%	23,891	250,303	56,162	122.4%	329,117	359,068	85.3
WP1030MXD8	WP1030MXD8,GRAINGER,29	20	159	258	-99	61.6%	0	0	159	.0%	393	580	4,623	3,232	1,390	143.0%	380	2,490	2,133	185.6%	3,538	3,948	117.0
WP1250MVXD	X DUTY ALUM CVR V SGL	35	404	2,256	-1,852	17.9%	40	436	-32	92.6%	1,726	2,694	30,981	33,117	-2,136	93.5%	2,610	27,827	3,154	111.3%	33,772	38,934	79.5
WP1250MXD	X DUTY ALUM CVR DBL JU	231	3,091	-7,699	10,790	40.1-%	102	1,159	1,932	266.6%	3,472	2,867	36,321	37,132	-811	97.8%	2,968	32,933	3,388	110.2%	44,400	38,240	94.9
WP3110MXD	X DUTY ALUM CVR V SGL	274	1,312	8,426	-7,114	15.5%	426	1,969	-657	66.6%	6,814	10,192	70,985	65,103	5,881	109.0%	9,967	59,265	11,720	119.7%	76,131	86,078	82.4
Totals		3,249	25,230	120,342	-95,112	20.9%	5,029	27,838	-2,608	90.6%	113,399	157,566	1,195,256	1,085,341	109,915	110.1%	150,702	950,351	244,905	125.7%	1,233,746	1,423,980	83.9%