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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	WN

		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
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	8,676	23,359	18,883	4,476	123.7%	10,015	20,510	2,849	113.8%	23,449	46,396	109,483	102,148	7,334	107.1%	48,278	106,802	2,681	102.5%	219,710	222,636	49.1
WP1000GC	WEATHER PROOF SGL COVE	201	869	1,365	-496	63.6%	336	1,335	-466	65.0%	1,366	1,493	6,407	5,023	1,383	127.5%	1,401	5,513	894	116.2%	12,719	13,631	47.0
WP1000HC	WEATHER PROOF SGL HZ C	116	461	316	145	145.8%	78	285	176	161.7%	285	595	2,428	2,180	247	111.3%	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	261	177	167.6%	68	247	192	177.7%	828	936	46.9
WP1010C	WEATHER COVER SGL (DEE	581	2,739	3,869	-1,130	70.7%	853	3,775	-1,036	72.5%	4,496	4,393	18,131	18,789	-658	96.4%	4,848	21,437	-3,306	84.5%	45,190	40,116	45.1
WP1010HC	WEATHER PRF SGL HZ CVR	14	59	130	-71	45.3%	46	166	-107	35.5%	166	151	552	696	-144	79.2%	242	757	-205	72.9%	1,491	1,505	36.6
WP1020C	WEATHER CVR STD (6)	2,036	17,694	15,290	2,404	115.7%	1,351	13,408	4,286	131.9%	15,491	9,119	83,592	96,819	-13,227	86.3%	6,182	55,608	27,984	150.3%	135,361	185,873	44.9
WP1030C	WEATHER CVR DEEP	100	1,311	728	583	180.0%	80	776	535	168.9%	903	617	7,120	4,606	2,513	154.5%	424	4,153	2,967	171.4%	9,468	9,422	75.5
WP1050	WEATHER PROOF COVER JU	59	1,135	695	440	163.3%	67	901	234	125.9%	929	246	4,570	2,328	2,241	196.2%	177	2,334	2,236	195.8%	4,571	4,793	95.3
WP1100C	W/P COVER,SGL,VERT/HOR	173	975	735	240	132.6%	205	939	36	103.8%	1,160	1,155	6,397	4,518	1,878	141.5%	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	1,965	474	124.1%	439	1,954	486	124.8%	3,419	4,096	59.5
WP1110C	W/P COVER,DEEP,SGL-VRT	2,381	8,154	8,349	-195	97.6%	2,999	8,936	-782	91.2%	9,780	11,393	33,666	21,684	11,981	155.2%	10,091	30,481	3,185	110.4%	64,163	56,637	59.4
WP1150C	SGL GNG CVR-VERT OR HO	1,332	12,599	14,855	-2,256	84.8%	1,625	13,964	-1,365	90.2%	16,276	5,706	51,285	49,530	1,754	103.5%	6,009	50,576	709	101.4%	114,622	103,778	49.4
WP1220C	DOUBLE GANG CVR-STD	8,475	50,125	65,832	-15,707	76.1%	11,941	63,052	-12,927	79.4%	67,984	52,093	287,918	303,429	-15,511	94.8%	61,723	309,036	-21,118	93.1%	647,551	650,779	44.2
WP1220C8	WP1220C,GRAINGER,4CAZ5	78	428	838	-410	51.0%	108	550	-122	77.8%	824	768	4,201	4,100	100	102.4%	762	3,878	323	108.3%	9,313	9,665	43.4
WP1230C	DOUBLE GANG CVR-DEEP	1,456	14,745	13,876	869	106.2%	1,425	13,634	1,111	108.1%	15,216	7,064	68,673	55,411	13,261	123.9%	6,116	56,675	11,998	121.1%	125,306	122,868	55.8
WP1250C	DOUBLE GANG CVR-JUMB0	462	6,561	6,607	-46	99.3%	374	4,952	1,609	132.4%	6,740	1,885	25,856	22,386	3,469	115.5%	1,613	20,722	5,134	124.7%	46,006	52,364	49.3
WP14415	W/P CVR,SGL,VRT,HZ, SI	0	0	609	-609	.0%	900	660	-660	.0%	660	1,100	990	1,139	-149	86.8%	1,800	1,319	-329	75.0%	1,319	2,122	46.6
WP3100C	IN-USE CVR,SGL,VRT/HRZ	75,083	236,474	214,192	22,282	110.4%	69,049	145,384	91,090	162.6%	171,107	418,056	1,155,271	1,198,235	-42,964	96.4%	527,596	861,600	293,671	134.0%	1,814,632	2,454,813	47.0
WP3100C-AZ	PLASTC,IN-USE,WP CVR,S	1,097	12,494	7,463	5,031	167.4%	418	4,393	8,101	284.4%	4,615	4,340	53,111	6,492	46,618	817.9%	418	4,393	48,718	1208.9%	39,738	26,095	203.5
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	13,239	1,247	109.4%	5,620	10,625	3,862	136.3%	23,405	31,590	45.8
WP3103C	IN-USE CVR W/ROUND BOX	193	1,396	1,359	37	102.7%	216	1,299	97	107.4%	1,487	895	6,190	8,551	-2,361	72.3%	730	4,338	1,852	142.6%	10,187	17,197	35.9
Totals		103,561	394,512	379,838	14,674	103.8%	103,532	301,788	92,724	130.7%	346,104	573,861	1,943,207	1,923,529	19,678	101.0%	686,049	1,559,414	383,793	124.6%	3,344,448	4,027,668	48.2%