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Daily Sales Reporting - Company 10 as of 07/18/24

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

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	Product Code	WN

		Month of July 13 of 19										YTD Day 138 of 250
		68% of Fiscal Period Complete										55% 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	4,427	9,334	20,401	-11,067	45.7%	6,833	14,574	-5,240	64.0%	24,445	53,662	119,075	127,072	-7,997	93.7%	64,154	155,586	-36,511	76.5%	296,491	238,026	50.0
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	7,595	-1,809	76.1%	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	3,384	-763	77.4%	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	378	-38	89.8%	99	391	-51	86.9%	669	585	58.1
WP1010C	WEATHER COVER SGL (DEE	582	2,738	5,910	-3,172	46.3%	820	3,904	-1,166	70.1%	5,525	5,600	24,896	27,129	-2,233	91.7%	6,931	33,449	-8,553	74.4%	60,335	47,662	52.2
WP1010HC	WEATHER PRF SGL HZ CVR	7	28	64	-36	43.7%	24	87	-59	32.1%	99	249	785	709	75	110.6%	280	931	-146	84.3%	1,487	1,133	69.2
WP1020C	WEATHER CVR STD (6)	653	6,294	7,486	-1,192	84.0%	447	3,878	2,416	162.3%	7,081	7,091	63,985	44,389	19,595	144.1%	5,168	33,373	30,612	191.7%	85,375	87,612	73.0
WP1030C	WEATHER CVR DEEP	54	516	539	-23	95.7%	35	353	163	146.1%	1,111	490	4,796	4,585	210	104.5%	465	4,515	281	106.2%	9,226	8,069	59.4
WP1050	WEATHER PROOF COVER JU	11	146	464	-318	31.4%	30	388	-242	37.6%	500	189	2,508	2,134	373	117.4%	186	2,390	118	104.9%	4,624	3,521	71.2
WP1100C	W/P COVER,SGL,VERT/HOR	90	402	1,352	-950	29.7%	151	819	-417	49.0%	1,242	1,012	5,285	7,629	-2,344	69.2%	1,747	8,476	-3,191	62.3%	15,828	14,243	37.1
WP1100WC	W/P COVER,SGL,VERT/HOR	48	228	1,049	-821	21.7%	153	716	-488	31.8%	716	501	2,248	2,722	-474	82.5%	963	3,915	-1,667	57.4%	6,528	5,771	38.9
WP1110C	W/P COVER,DEEP,SGL-VRT	738	2,495	6,685	-4,190	37.3%	1,336	4,552	-2,057	54.8%	6,809	11,049	33,820	36,162	-2,342	93.5%	12,207	40,689	-6,869	83.1%	73,558	67,146	50.3
WP1150C	SGL GNG CVR-VERT OR HO	856	7,551	10,509	-2,958	71.8%	798	6,836	715	110.4%	10,670	7,139	60,440	52,834	7,605	114.3%	6,542	55,416	5,024	109.0%	99,729	91,246	66.2
WP1220C	DOUBLE GANG CVR-STD	5,914	33,221	54,214	-20,993	61.2%	6,726	38,185	-4,964	87.0%	56,692	68,567	347,189	318,885	28,303	108.8%	63,345	343,251	3,938	101.1%	658,107	589,910	58.8
WP1220C8	WP1220C,GRAINGER,4CAZ5	72	366	598	-232	61.2%	78	419	-53	87.3%	613	888	4,519	4,291	227	105.2%	816	4,385	134	103.0%	8,544	10,236	44.1
WP1230C	DOUBLE GANG CVR-DEEP	568	5,597	8,965	-3,368	62.4%	666	6,016	-419	93.0%	8,366	6,845	63,855	67,948	-4,093	93.9%	7,760	72,206	-8,351	88.4%	128,602	115,389	55.3
WP1250C	DOUBLE GANG CVR-JUMB0	318	4,215	5,639	-1,424	74.7%	319	4,043	172	104.2%	5,825	2,067	26,726	27,854	-1,128	95.9%	2,299	29,195	-2,469	91.5%	57,842	49,105	54.4
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	40,630	86,885	143,513	-56,628	60.5%	46,756	104,942	-18,057	82.7%	151,831	580,553	974,209	1,006,264	-32,055	96.8%	530,668	1,110,289	-136,080	87.7%	2,054,322	1,867,753	52.1
WP3100C8	WP3100C8,GRAINGER, 1YV	780	1,475	1,558	-83	94.6%	240	505	970	292.0%	1,682	6,500	12,288	13,949	-1,661	88.0%	6,840	14,379	-2,091	85.4%	26,151	26,017	47.2
WP3103C	IN-USE CVR W/ROUND BOX	64	429	798	-369	53.7%	57	235	194	182.5%	597	828	4,955	2,686	2,268	184.4%	479	2,090	2,865	237.0%	6,718	5,919	83.7
Totals		55,963	162,527	271,527	-109,000	59.8%	65,837	192,052	-29,525	84.6%	285,831	757,298	1,761,645	1,758,987	2,658	100.1%	715,087	1,927,969	-166,324	91.3%	3,617,930	3,249,487	54.2%