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Daily Sales Reporting - Company 10 as of 07/19/24

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

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	Product Code	WD

		Month of July 14 of 19										YTD Day 139 of 250
		74% of Fiscal Period Complete										56% 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	744	4,329	5,430	-1,101	79.7%	744	3,736	593	115.8%	4,667	6,950	43,035	42,287	747	101.7%	6,851	34,477	8,558	124.8%	64,256	77,106	55.8
WP1010HMXD8	WP1010HMXD,GRAINGER,29	40	287	74	213	387.8%	10	59	228	486.4%	59	230	1,648	1,459	188	112.8%	200	1,171	477	140.7%	2,401	3,354	49.1
WP1010MXD	X DUTY ALUM CVR V SGL	6,883	46,253	59,887	-13,634	77.2%	6,874	35,347	10,906	130.8%	47,517	74,027	482,284	420,967	61,316	114.5%	68,133	353,599	128,685	136.3%	663,137	795,680	60.6
WP1010MXD8	WP1010MXD8,GRAINGER,29	250	1,767	2,766	-999	63.8%	300	1,740	27	101.5%	2,204	1,330	9,400	10,524	-1,124	89.3%	1,460	8,468	932	111.0%	16,994	21,572	43.5
WP1030MXD	X DUTY ALUM CVR DBL	1,891	21,689	25,964	-4,275	83.5%	1,969	20,475	1,214	105.9%	24,884	18,205	217,802	188,030	29,771	115.8%	15,963	169,651	48,151	128.3%	329,117	359,068	60.6
WP1030MXD8	WP1030MXD8,GRAINGER,29	70	558	493	65	113.1%	60	393	165	141.9%	393	320	2,551	2,176	374	117.1%	280	1,834	717	139.0%	3,538	3,948	64.6
WP1250MVXD	X DUTY ALUM CVR V SGL	225	3,025	4,048	-1,023	74.7%	168	1,502	1,523	201.3%	3,064	2,049	24,052	27,254	-3,202	88.2%	2,059	21,600	2,452	111.3%	33,772	38,934	61.7
WP1250MXD	X DUTY ALUM CVR DBL JU	154	1,943	2,276	-333	85.3%	82	897	1,046	216.6%	1,812	1,977	24,840	30,758	-5,918	80.7%	2,086	23,313	1,527	106.5%	44,400	38,240	64.9
WP3110MXD	X DUTY ALUM CVR V SGL	839	5,806	6,997	-1,191	82.9%	608	3,811	1,995	152.3%	6,802	7,228	51,750	46,074	5,675	112.3%	6,206	37,579	14,171	137.7%	76,131	86,078	60.1
Totals		11,096	85,657	107,935	-22,278	79.3%	10,815	67,960	17,697	126.0%	91,402	112,316	857,362	769,529	87,833	111.4%	103,238	651,692	205,670	131.5%	1,233,746	1,423,980	60.2%