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Daily Sales Reporting - Company 10 as of 06/27/25

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

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	Product Code	WN

		Month of June 19 of 23										YTD Day 123 of 249
		83% of Fiscal Period Complete										49% 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	8,469	22,984	18,883	4,101	121.7%	9,033	17,307	5,677	132.8%	23,449	46,189	109,108	101,392	7,715	107.6%	47,296	103,599	5,509	105.3%	219,710	222,636	49.0
WP1000GC	WEATHER PROOF SGL COVE	189	805	1,365	-560	58.9%	336	1,335	-530	60.2%	1,366	1,481	6,342	4,968	1,373	127.6%	1,401	5,513	829	115.0%	12,719	13,631	46.5
WP1000HC	WEATHER PROOF SGL HZ C	116	461	316	145	145.8%	78	285	176	161.7%	285	595	2,428	2,168	259	111.9%	630	2,303	125	105.4%	4,920	4,450	54.5
WP1000HGC	WEATHER PROOF SGL HZ C	26	108	63	45	171.4%	6	22	86	490.9%	68	110	439	259	179	169.3%	68	247	192	177.7%	828	936	46.9
WP1010C	WEATHER COVER SGL (DEE	544	2,565	3,869	-1,304	66.2%	823	3,640	-1,075	70.4%	4,496	4,356	17,957	18,634	-677	96.3%	4,818	21,302	-3,345	84.2%	45,190	40,116	44.7
WP1010HC	WEATHER PRF SGL HZ CVR	14	59	130	-71	45.3%	46	166	-107	35.5%	166	151	552	690	-138	79.8%	242	757	-205	72.9%	1,491	1,505	36.6
WP1020C	WEATHER CVR STD (6)	1,837	16,065	15,290	775	105.0%	1,209	12,244	3,821	131.2%	15,491	8,920	81,964	96,207	-14,243	85.1%	6,040	54,444	27,520	150.5%	135,361	185,873	44.0
WP1030C	WEATHER CVR DEEP	85	1,089	728	361	149.5%	68	676	413	161.0%	903	602	6,898	4,577	2,320	150.7%	412	4,053	2,845	170.1%	9,468	9,422	73.2
WP1050	WEATHER PROOF COVER JU	48	945	695	250	135.9%	57	764	181	123.6%	929	235	4,380	2,300	2,079	190.3%	167	2,197	2,183	199.3%	4,571	4,793	91.3
WP1100C	W/P COVER,SGL,VERT/HOR	173	975	735	240	132.6%	205	939	36	103.8%	1,160	1,155	6,397	4,489	1,907	142.5%	882	4,663	1,734	137.1%	10,529	12,302	51.9
WP1100WC	W/P COVER,SGL,VERT/HOR	102	477	230	247	207.3%	60	238	239	200.4%	304	526	2,440	1,955	484	124.7%	439	1,954	486	124.8%	3,419	4,096	59.5
WP1110C	W/P COVER,DEEP,SGL-VRT	2,318	7,884	8,349	-465	94.4%	2,709	7,836	48	100.6%	9,780	11,330	33,395	21,350	12,044	156.4%	9,801	29,381	4,014	113.6%	64,163	56,637	58.9
WP1150C	SGL GNG CVR-VERT OR HO	1,293	12,218	14,855	-2,637	82.2%	1,537	13,196	-978	92.5%	16,276	5,667	50,904	48,936	1,967	104.0%	5,921	49,808	1,096	102.2%	114,622	103,778	49.0
WP1220C	DOUBLE GANG CVR-STD	7,999	47,329	65,832	-18,503	71.8%	11,452	60,109	-12,780	78.7%	67,984	51,617	285,121	300,796	-15,675	94.7%	61,234	306,093	-20,972	93.1%	647,551	650,779	43.8
WP1220C8	WP1220C,GRAINGER,4CAZ5	78	428	838	-410	51.0%	108	550	-122	77.8%	824	768	4,201	4,066	134	103.3%	762	3,878	323	108.3%	9,313	9,665	43.4
WP1230C	DOUBLE GANG CVR-DEEP	1,390	14,034	13,876	158	101.1%	1,341	12,786	1,248	109.7%	15,216	6,998	67,962	54,856	13,105	123.8%	6,032	55,827	12,135	121.7%	125,306	122,868	55.3
WP1250C	DOUBLE GANG CVR-JUMB0	457	6,492	6,607	-115	98.2%	366	4,842	1,650	134.0%	6,740	1,880	25,788	22,121	3,666	116.5%	1,605	20,612	5,176	125.1%	46,006	52,364	49.2
WP14415	W/P CVR,SGL,VRT,HZ, SI	0	0	609	-609	.0%	900	660	-660	.0%	660	1,100	990	1,115	-125	88.7%	1,800	1,319	-329	75.0%	1,319	2,122	46.6
WP3100C	IN-USE CVR,SGL,VRT/HRZ	70,051	217,461	214,192	3,269	101.5%	66,662	139,827	77,634	155.5%	171,107	413,024	1,136,259	1,189,667	-53,408	95.5%	525,209	856,044	280,215	132.7%	1,814,632	2,454,813	46.2
WP3100C-AZ	PLASTC,IN-USE,WP CVR,S	957	10,897	7,463	3,434	146.0%	415	4,329	6,568	251.7%	4,615	4,200	51,514	6,194	45,319	831.6%	415	4,329	47,185	1189.9%	39,738	26,095	197.4
WP3100C8	WP3100C8,GRAINGER, 1YV	920	2,349	3,554	-1,205	66.0%	1,380	2,609	-260	90.0%	2,798	5,760	14,487	13,097	1,389	110.6%	5,620	10,625	3,862	136.3%	23,405	31,590	45.8
WP3103C	IN-USE CVR W/ROUND BOX	180	1,298	1,359	-61	95.5%	212	1,256	42	103.3%	1,487	882	6,092	8,496	-2,404	71.6%	726	4,295	1,797	141.8%	10,187	17,197	35.4
Totals		97,246	366,923	379,838	-12,915	96.5%	99,003	285,616	81,307	128.4%	346,104	567,546	1,915,618	1,908,333	7,285	100.3%	681,520	1,543,243	372,375	124.1%	3,344,448	4,027,668	47.5%