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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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	Product Code	WN

		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
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	4,388	9,122	20,401	-11,279	44.7%	6,299	13,387	-4,265	68.1%	24,445	53,623	118,863	125,032	-6,169	95.0%	63,620	154,399	-35,536	76.9%	296,491	238,026	49.9
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	7,456	-1,670	77.5%	2,670	8,772	-2,986	65.9%	16,301	13,531	42.7
WP1000HC	WEATHER PROOF SGL HZ C	90	318	340	-22	93.5%	60	279	39	113.9%	377	720	2,621	3,350	-729	78.2%	868	3,717	-1,096	70.5%	5,555	5,638	46.4
WP1000HGC	WEATHER PROOF SGL HZ C	12	47	52	-5	90.3%	3	12	35	391.6%	59	92	340	373	-33	91.1%	99	391	-51	86.9%	669	585	58.1
WP1010C	WEATHER COVER SGL (DEE	571	2,681	5,910	-3,229	45.3%	746	3,618	-937	74.1%	5,525	5,589	24,840	26,538	-1,698	93.5%	6,857	33,164	-8,324	74.9%	60,335	47,662	52.1
WP1010HC	WEATHER PRF SGL HZ CVR	4	16	64	-48	25.0%	24	87	-71	18.3%	99	246	773	703	69	109.9%	280	931	-158	83.0%	1,487	1,133	68.2
WP1020C	WEATHER CVR STD (6)	623	5,888	7,486	-1,598	78.6%	447	3,878	2,010	151.8%	7,081	7,061	63,579	43,640	19,938	145.6%	5,168	33,373	30,206	190.5%	85,375	87,612	72.5
WP1030C	WEATHER CVR DEEP	54	516	539	-23	95.7%	35	353	163	146.1%	1,111	490	4,796	4,531	264	105.8%	465	4,515	281	106.2%	9,226	8,069	59.4
WP1050	WEATHER PROOF COVER JU	5	63	464	-401	13.5%	24	309	-246	20.3%	500	183	2,425	2,088	336	116.1%	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	7,494	-2,308	69.2%	1,737	8,421	-3,235	61.5%	15,828	14,243	36.4
WP1100WC	W/P COVER,SGL,VERT/HOR	48	228	1,049	-821	21.7%	142	671	-443	33.9%	716	501	2,248	2,617	-369	85.8%	952	3,870	-1,622	58.0%	6,528	5,771	38.9
WP1110C	W/P COVER,DEEP,SGL-VRT	696	2,416	6,685	-4,269	36.1%	1,202	4,038	-1,622	59.8%	6,809	11,007	33,742	35,494	-1,752	95.0%	12,073	40,175	-6,433	83.9%	73,558	67,146	50.2
WP1150C	SGL GNG CVR-VERT OR HO	795	7,037	10,509	-3,472	66.9%	748	6,398	639	109.9%	10,670	7,078	59,925	51,783	8,141	115.7%	6,492	54,978	4,947	108.9%	99,729	91,246	65.6
WP1220C	DOUBLE GANG CVR-STD	5,630	31,711	54,214	-22,503	58.4%	6,382	36,129	-4,418	87.7%	56,692	68,283	345,680	313,464	32,215	110.2%	63,001	341,195	4,485	101.3%	658,107	589,910	58.5
WP1220C8	WP1220C,GRAINGER,4CAZ5	48	244	598	-354	40.8%	54	290	-46	84.1%	613	864	4,397	4,231	165	103.9%	792	4,256	141	103.3%	8,544	10,236	42.9
WP1230C	DOUBLE GANG CVR-DEEP	514	5,052	8,965	-3,913	56.3%	612	5,493	-441	91.9%	8,366	6,791	63,310	67,051	-3,741	94.4%	7,706	71,683	-8,373	88.3%	128,602	115,389	54.8
WP1250C	DOUBLE GANG CVR-JUMB0	286	3,775	5,639	-1,864	66.9%	276	3,464	311	108.9%	5,825	2,035	26,285	27,290	-1,005	96.3%	2,256	28,616	-2,331	91.8%	57,842	49,105	53.5
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	38,121	80,708	143,513	-62,805	56.2%	42,326	94,520	-13,812	85.3%	151,831	578,044	968,032	991,913	-23,881	97.5%	526,238	1,099,867	-131,835	88.0%	2,054,322	1,867,753	51.8
WP3100C8	WP3100C8,GRAINGER, 1YV	640	1,210	1,558	-348	77.6%	240	505	705	239.6%	1,682	6,360	12,024	13,793	-1,769	87.1%	6,840	14,379	-2,355	83.6%	26,151	26,017	46.2
WP3103C	IN-USE CVR W/ROUND BOX	58	371	798	-427	46.4%	57	235	136	157.8%	597	822	4,896	2,606	2,289	187.8%	479	2,090	2,806	234.2%	6,718	5,919	82.7
Totals		52,704	151,948	271,527	-119,579	55.9%	60,123	175,739	-23,791	86.4%	285,831	754,039	1,751,067	1,731,835	19,232	101.1%	709,373	1,911,656	-160,589	91.5%	3,617,930	3,249,487	53.8%