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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	WD

		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
WP1010HMXD	X DUTY ALUM CVR H SGL	692	4,031	5,430	-1,399	74.2%	711	3,544	487	113.7%	4,667	6,898	42,737	41,961	775	101.8%	6,818	34,286	8,451	124.6%	64,256	77,106	55.4
WP1010HMXD8	WP1010HMXD,GRAINGER,29	40	287	74	213	387.8%	10	59	228	486.4%	59	230	1,648	1,455	192	113.2%	200	1,171	477	140.7%	2,401	3,354	49.1
WP1010MXD	X DUTY ALUM CVR V SGL	6,301	42,307	59,887	-17,580	70.6%	6,495	33,357	8,950	126.8%	47,517	73,445	478,339	417,374	60,964	114.6%	67,754	351,609	126,730	136.0%	663,137	795,680	60.1
WP1010MXD8	WP1010MXD8,GRAINGER,29	250	1,767	2,766	-999	63.8%	300	1,740	27	101.5%	2,204	1,330	9,400	10,358	-958	90.7%	1,460	8,468	932	111.0%	16,994	21,572	43.5
WP1030MXD	X DUTY ALUM CVR DBL	1,756	20,227	25,964	-5,737	77.9%	1,748	18,159	2,068	111.3%	24,884	18,070	216,341	186,472	29,868	116.0%	15,742	167,336	49,005	129.2%	329,117	359,068	60.2
WP1030MXD8	WP1030MXD8,GRAINGER,29	70	558	493	65	113.1%	60	393	165	141.9%	393	320	2,551	2,147	403	118.8%	280	1,834	717	139.0%	3,538	3,948	64.6
WP1250MVXD	X DUTY ALUM CVR V SGL	213	2,860	4,048	-1,188	70.6%	118	1,264	1,596	226.2%	3,064	2,037	23,886	27,011	-3,125	88.4%	2,009	21,362	2,524	111.8%	33,772	38,934	61.3
WP1250MXD	X DUTY ALUM CVR DBL JU	122	1,524	2,276	-752	66.9%	63	678	846	224.7%	1,812	1,945	24,420	30,621	-6,201	79.7%	2,067	23,094	1,326	105.7%	44,400	38,240	63.8
WP3110MXD	X DUTY ALUM CVR V SGL	599	3,890	6,997	-3,107	55.5%	498	3,044	846	127.7%	6,802	6,988	49,834	45,654	4,179	109.1%	6,096	36,812	13,022	135.3%	76,131	86,078	57.8
Totals		10,043	77,451	107,935	-30,484	71.7%	10,003	62,238	15,213	124.4%	91,402	111,263	849,156	763,053	86,103	111.2%	102,426	645,972	203,184	131.4%	1,233,746	1,423,980	59.6%