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Daily Sales Reporting - Company 10 as of 07/15/24

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

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	Product Code	WN

		Month of July 10 of 19										YTD Day 135 of 250
		53% of Fiscal Period Complete										54% 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	4,100	8,296	20,401	-12,105	40.6%	6,156	12,768	-4,472	64.9%	24,445	53,335	118,037	124,012	-5,975	95.1%	63,477	153,780	-35,743	76.7%	296,491	238,026	49.5
WP1000GC	WEATHER PROOF SGL COVE	49	242	1,391	-1,149	17.3%	305	1,309	-1,067	18.4%	1,591	1,456	5,786	7,387	-1,601	78.3%	2,670	8,772	-2,986	65.9%	16,301	13,531	42.7
WP1000HC	WEATHER PROOF SGL HZ C	87	304	340	-36	89.4%	60	279	25	108.9%	377	717	2,606	3,333	-727	78.1%	868	3,717	-1,111	70.1%	5,555	5,638	46.2
WP1000HGC	WEATHER PROOF SGL HZ C	12	47	52	-5	90.3%	3	12	35	391.6%	59	92	340	370	-30	91.7%	99	391	-51	86.9%	669	585	58.1
WP1010C	WEATHER COVER SGL (DEE	470	2,203	5,910	-3,707	37.2%	722	3,498	-1,295	62.9%	5,525	5,488	24,362	26,243	-1,881	92.8%	6,833	33,044	-8,682	73.7%	60,335	47,662	51.1
WP1010HC	WEATHER PRF SGL HZ CVR	4	16	64	-48	25.0%	24	87	-71	18.3%	99	246	773	699	73	110.4%	280	931	-158	83.0%	1,487	1,133	68.2
WP1020C	WEATHER CVR STD (6)	516	4,987	7,486	-2,499	66.6%	326	2,881	2,106	173.0%	7,081	6,954	62,678	43,266	19,411	144.8%	5,047	32,376	30,302	193.5%	85,375	87,612	71.5
WP1030C	WEATHER CVR DEEP	36	338	539	-201	62.7%	35	353	-15	95.7%	1,111	472	4,618	4,504	113	102.5%	465	4,515	103	102.2%	9,226	8,069	57.2
WP1050	WEATHER PROOF COVER JU	5	63	464	-401	13.5%	24	309	-246	20.3%	500	183	2,425	2,064	360	117.4%	180	2,310	115	104.9%	4,624	3,521	68.8
WP1100C	W/P COVER,SGL,VERT/HOR	72	303	1,352	-1,049	22.4%	141	764	-461	39.6%	1,242	994	5,186	7,426	-2,240	69.8%	1,737	8,421	-3,235	61.5%	15,828	14,243	36.4
WP1100WC	W/P COVER,SGL,VERT/HOR	44	218	1,049	-831	20.7%	142	671	-453	32.4%	716	497	2,239	2,564	-325	87.2%	952	3,870	-1,631	57.8%	6,528	5,771	38.7
WP1110C	W/P COVER,DEEP,SGL-VRT	507	1,940	6,685	-4,745	29.0%	950	3,257	-1,317	59.5%	6,809	10,818	33,266	35,160	-1,894	94.6%	11,821	39,394	-6,128	84.4%	73,558	67,146	49.5
WP1150C	SGL GNG CVR-VERT OR HO	771	6,815	10,509	-3,694	64.8%	707	6,042	773	112.7%	10,670	7,054	59,704	51,257	8,446	116.4%	6,451	54,622	5,082	109.3%	99,729	91,246	65.4
WP1220C	DOUBLE GANG CVR-STD	4,657	25,611	54,214	-28,603	47.2%	5,934	33,662	-8,051	76.0%	56,692	67,310	339,579	310,753	28,825	109.2%	62,553	338,728	851	100.2%	658,107	589,910	57.5
WP1220C8	WP1220C,GRAINGER,4CAZ5	48	244	598	-354	40.8%	54	290	-46	84.1%	613	864	4,397	4,201	195	104.6%	792	4,256	141	103.3%	8,544	10,236	42.9
WP1230C	DOUBLE GANG CVR-DEEP	463	4,444	8,965	-4,521	49.5%	564	5,211	-767	85.2%	8,366	6,740	62,701	66,603	-3,902	94.1%	7,658	71,401	-8,700	87.8%	128,602	115,389	54.3
WP1250C	DOUBLE GANG CVR-JUMB0	273	3,596	5,639	-2,043	63.7%	251	3,126	470	115.0%	5,825	2,022	26,107	27,008	-901	96.6%	2,231	28,278	-2,171	92.3%	57,842	49,105	53.1
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	34,788	72,978	143,513	-70,535	50.8%	38,523	84,901	-11,923	85.9%	151,831	574,711	960,301	984,737	-24,436	97.5%	522,435	1,090,248	-129,947	88.0%	2,054,322	1,867,753	51.4
WP3100C8	WP3100C8,GRAINGER, 1YV	640	1,210	1,558	-348	77.6%	240	505	705	239.6%	1,682	6,360	12,024	13,715	-1,691	87.6%	6,840	14,379	-2,355	83.6%	26,151	26,017	46.2
WP3103C	IN-USE CVR W/ROUND BOX	43	255	798	-543	31.9%	57	235	20	108.5%	597	807	4,780	2,566	2,213	186.2%	479	2,090	2,690	228.7%	6,718	5,919	80.7
Totals		47,585	134,110	271,527	-137,417	49.3%	55,218	160,160	-26,050	83.7%	285,831	748,920	1,733,228	1,718,256	14,972	100.8%	704,468	1,896,077	-162,849	91.4%	3,617,930	3,249,487	53.3%