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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	WD

		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
WP1010HMXD	X DUTY ALUM CVR H SGL	852	7,273	10,311	-3,038	70.5%	1,393	8,609	-1,336	84.4%	10,219	5,411	39,942	40,929	-987	97.5%	5,963	37,095	2,847	107.6%	81,161	88,922	44.9
WP1010HMXD8	WP1010HMXD,GRAINGER,29	60	404	408	-4	99.0%	40	287	117	140.7%	358	140	1,033	1,477	-444	69.9%	180	1,290	-257	80.0%	2,937	3,144	32.8
WP1010MXD	X DUTY ALUM CVR V SGL	9,496	78,213	95,968	-17,755	81.4%	12,855	80,076	-1,863	97.6%	90,069	66,366	488,064	463,132	24,931	105.3%	65,655	426,038	62,026	114.5%	852,227	936,153	52.1
WP1010MXD8	WP1010MXD8,GRAINGER,29	110	711	1,027	-316	69.2%	100	707	4	100.5%	919	560	4,205	8,338	-4,133	50.4%	1,050	7,421	-3,216	56.6%	15,902	22,658	18.5
WP1020HMXD	SINGLE GANG 3-1/8"DEPT	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	1,515	.0
WP1020MXD	SINGLE GANG 3-1/8"DEPT	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	13,300	.0
WP1030MXD	X DUTY ALUM CVR DBL	2,383	36,858	40,603	-3,745	90.7%	3,047	36,507	351	100.9%	45,335	15,504	199,656	194,070	5,585	102.8%	15,573	187,285	12,371	106.6%	399,598	407,948	48.9
WP1030MXD8	WP1030MXD8,GRAINGER,29	60	403	254	149	158.6%	30	239	164	168.6%	239	320	2,641	2,067	573	127.7%	250	1,993	648	132.5%	5,899	7,412	35.6
WP1040MXD	DOUBLE GANG 3-1/8" DEP	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	6,512	.0
WP1250MVXD	X DUTY ALUM CVR V SGL	227	2,757	2,723	34	101.2%	273	3,366	-609	81.9%	3,790	1,254	12,788	17,037	-4,249	75.0%	1,793	20,603	-7,815	62.0%	40,087	30,315	42.1
WP1250MXD	X DUTY ALUM CVR DBL JU	450	5,049	3,325	1,724	151.8%	311	4,042	1,007	124.9%	5,087	1,878	18,454	17,853	600	103.3%	1,748	21,851	-3,397	84.4%	45,253	36,926	49.9
WP3110MXD	X DUTY ALUM CVR V SGL	1,013	6,968	7,423	-455	93.8%	967	7,184	-216	96.9%	8,459	6,055	42,804	42,866	-62	99.8%	6,207	44,669	-1,865	95.8%	91,426	88,499	48.3
Totals		14,651	138,636	162,042	-23,406	85.5%	19,016	141,017	-2,381	98.3%	164,475	97,488	809,587	787,769	21,818	102.7%	98,419	748,245	61,342	108.1%	1,534,490	1,643,304	49.2%