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Daily Sales Reporting - Company 10 as of 06/30/25

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

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	Product Code	WD

		Month of June 20 of 23										YTD Day 124 of 249
		87% of Fiscal Period Complete										50% 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	917	7,751	10,311	-2,560	75.1%	1,412	8,745	-994	88.6%	10,219	5,476	40,420	41,341	-921	97.7%	5,982	37,231	3,189	108.5%	81,161	88,922	45.4
WP1010HMXD8	WP1010HMXD,GRAINGER,29	60	404	408	-4	99.0%	40	287	117	140.7%	358	140	1,033	1,493	-460	69.1%	180	1,290	-257	80.0%	2,937	3,144	32.8
WP1010MXD	X DUTY ALUM CVR V SGL	9,827	81,037	95,968	-14,931	84.4%	13,273	82,961	-1,924	97.6%	90,069	66,697	490,888	466,971	23,916	105.1%	66,073	428,923	61,965	114.4%	852,227	936,153	52.4
WP1010MXD8	WP1010MXD8,GRAINGER,29	110	711	1,027	-316	69.2%	100	707	4	100.5%	919	560	4,205	8,379	-4,174	50.1%	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	2,479	38,261	40,603	-2,342	94.2%	3,214	38,582	-321	99.1%	45,335	15,600	201,060	195,694	5,365	102.7%	15,740	189,360	11,700	106.1%	399,598	407,948	49.2
WP1030MXD8	WP1030MXD8,GRAINGER,29	60	403	254	149	158.6%	30	239	164	168.6%	239	320	2,641	2,077	563	127.0%	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%	277	3,417	-660	80.6%	3,790	1,254	12,788	17,146	-4,358	74.5%	1,797	20,653	-7,865	61.9%	40,087	30,315	42.1
WP1250MXD	X DUTY ALUM CVR DBL JU	462	5,194	3,325	1,869	156.2%	333	4,333	861	119.8%	5,087	1,890	18,600	17,986	613	103.4%	1,770	22,141	-3,541	84.0%	45,253	36,926	50.3
WP3110MXD	X DUTY ALUM CVR V SGL	1,049	7,304	7,423	-119	98.3%	1,027	7,527	-223	97.0%	8,459	6,091	43,139	43,163	-24	99.9%	6,267	45,012	-1,873	95.8%	91,426	88,499	48.7
Totals		15,191	143,822	162,042	-18,220	88.7%	19,706	146,798	-2,976	97.9%	164,475	98,028	814,774	794,250	20,524	102.5%	99,109	754,024	60,750	108.0%	1,534,490	1,643,304	49.5%