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Daily Sales Reporting - Company 10 as of 07/16/24

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

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	SBA	5212
	Product Code	WD

		Month of July 11 of 19										YTD Day 136 of 250
		58% 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
WP1010HMXD	X DUTY ALUM CVR H SGL	618	3,506	5,430	-1,924	64.5%	642	3,153	353	111.1%	4,667	6,824	42,213	41,418	794	101.9%	6,749	33,895	8,318	124.5%	64,256	77,106	54.7
WP1010HMXD8	WP1010HMXD,GRAINGER,29	20	143	74	69	193.2%	10	59	84	242.3%	59	210	1,504	1,447	56	103.8%	200	1,171	333	128.4%	2,401	3,354	44.8
WP1010MXD	X DUTY ALUM CVR V SGL	5,611	37,558	59,887	-22,329	62.7%	5,626	28,991	8,567	129.5%	47,517	72,755	473,589	411,385	62,203	115.1%	66,885	347,243	126,346	136.3%	663,137	795,680	59.5
WP1010MXD8	WP1010MXD8,GRAINGER,29	190	1,343	2,766	-1,423	48.5%	280	1,624	-281	82.6%	2,204	1,270	8,976	10,082	-1,106	89.0%	1,440	8,352	624	107.4%	16,994	21,572	41.6
WP1030MXD	X DUTY ALUM CVR DBL	1,629	18,823	25,964	-7,141	72.4%	1,398	14,517	4,306	129.6%	24,884	17,943	214,936	183,876	31,059	116.8%	15,392	163,694	51,242	131.3%	329,117	359,068	59.8
WP1030MXD8	WP1030MXD8,GRAINGER,29	70	558	493	65	113.1%	50	328	230	170.1%	393	320	2,551	2,097	453	121.5%	270	1,769	782	144.2%	3,538	3,948	64.6
WP1250MVXD	X DUTY ALUM CVR V SGL	212	2,847	4,048	-1,201	70.3%	113	1,211	1,636	235.0%	3,064	2,036	23,873	26,606	-2,733	89.7%	2,004	21,309	2,564	112.0%	33,772	38,934	61.3
WP1250MXD	X DUTY ALUM CVR DBL JU	98	1,240	2,276	-1,036	54.4%	73	795	445	155.9%	1,812	1,921	24,136	30,394	-6,258	79.4%	2,077	23,211	925	103.9%	44,400	38,240	63.1
WP3110MXD	X DUTY ALUM CVR V SGL	558	3,561	6,997	-3,436	50.8%	411	2,460	1,101	144.7%	6,802	6,947	49,504	44,955	4,548	110.1%	6,009	36,228	13,276	136.6%	76,131	86,078	57.5
Totals		9,006	69,579	107,935	-38,356	64.4%	8,603	53,138	16,441	130.9%	91,402	110,226	841,282	752,260	89,022	111.8%	101,026	636,872	204,410	132.0%	1,233,746	1,423,980	59.0%