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Daily Sales Reporting - Company 10 as of 08/23/24

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

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	Product Code	WD

		Month of Aug 20 of 20										YTD Day 164 of 250
		100% of Fiscal Period Complete										66% 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	814	5,265	7,090	-1,825	74.2%	1,177	5,826	-561	90.3%	5,826	8,148	50,568	50,789	-221	99.5%	8,223	41,235	9,333	122.6%	64,256	77,106	65.5
WP1010HMXD8	WP1010HMXD,GRAINGER,29	40	287	443	-156	64.7%	60	351	-64	81.7%	351	290	2,078	1,922	156	108.1%	260	1,523	555	136.4%	2,401	3,354	61.9
WP1010MXD	X DUTY ALUM CVR V SGL	7,771	51,418	72,884	-21,466	70.5%	11,175	59,940	-8,522	85.7%	59,940	84,684	552,327	509,422	42,905	108.4%	81,555	425,709	126,618	129.7%	663,137	795,680	69.4
WP1010MXD8	WP1010MXD8,GRAINGER,29	250	1,767	510	1,257	346.4%	70	406	1,361	435.2%	406	1,580	11,167	11,754	-587	95.0%	1,610	9,338	1,829	119.5%	16,994	21,572	51.7
WP1030MXD	X DUTY ALUM CVR DBL	2,751	32,837	31,157	1,680	105.3%	2,730	28,219	4,618	116.3%	28,219	21,730	259,944	225,938	34,006	115.0%	19,128	202,279	57,665	128.5%	329,117	359,068	72.3
WP1030MXD8	WP1030MXD8,GRAINGER,29	20	159	411	-252	38.6%	50	328	-169	48.4%	328	350	2,790	2,716	74	102.7%	330	2,162	628	129.0%	3,538	3,948	70.6
WP1250MVXD	X DUTY ALUM CVR V SGL	323	2,952	1,903	1,049	155.1%	176	1,976	976	149.3%	1,976	2,434	27,721	30,209	-2,488	91.7%	2,363	25,137	2,584	110.2%	33,772	38,934	71.1
WP1250MXD	X DUTY ALUM CVR DBL JU	263	3,346	4,474	-1,128	74.7%	438	4,563	-1,217	73.3%	4,563	2,333	29,402	35,825	-6,423	82.0%	2,608	28,790	612	102.1%	44,400	38,240	76.8
WP3110MXD	X DUTY ALUM CVR V SGL	1,269	8,638	7,945	693	108.7%	1,516	8,587	51	100.5%	8,587	8,807	62,121	55,838	6,283	111.2%	8,228	49,158	12,963	126.3%	76,131	86,078	72.1
Totals		13,501	106,669	126,817	-20,148	84.1%	17,392	110,196	-3,527	96.7%	110,196	130,356	998,118	924,413	73,705	107.9%	124,305	785,331	212,787	127.0%	1,233,746	1,423,980	70.0%