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Daily Sales Reporting - Company 10 as of 07/01/25

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

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	Product Code	WN

		Month of June 21 of 23										YTD Day 125 of 249
		91% 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	8,873	24,150	18,883	5,267	127.8%	10,348	21,571	2,579	111.9%	23,449	46,593	110,273	102,903	7,369	107.1%	48,611	107,863	2,410	102.2%	219,710	222,636	49.5
WP1000GC	WEATHER PROOF SGL COVE	201	869	1,365	-496	63.6%	342	1,366	-497	63.6%	1,366	1,493	6,407	5,078	1,328	126.1%	1,407	5,544	863	115.5%	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	2,193	234	110.6%	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	264	174	166.0%	68	247	192	177.7%	828	936	46.9
WP1010C	WEATHER COVER SGL (DEE	626	2,958	3,869	-911	76.4%	915	4,027	-1,069	73.4%	4,496	4,438	18,350	18,943	-593	96.8%	4,910	21,689	-3,339	84.6%	45,190	40,116	45.7
WP1010HC	WEATHER PRF SGL HZ CVR	14	59	130	-71	45.3%	46	166	-107	35.5%	166	151	552	701	-149	78.7%	242	757	-205	72.9%	1,491	1,505	36.6
WP1020C	WEATHER CVR STD (6)	2,035	17,684	15,290	2,394	115.6%	1,504	14,591	3,093	121.1%	15,491	9,118	83,583	97,430	-13,847	85.7%	6,335	56,791	26,792	147.1%	135,361	185,873	44.9
WP1030C	WEATHER CVR DEEP	107	1,385	728	657	190.2%	86	839	546	165.0%	903	624	7,194	4,635	2,558	155.1%	430	4,217	2,977	170.5%	9,468	9,422	76.3
WP1050	WEATHER PROOF COVER JU	59	1,135	695	440	163.3%	68	929	206	122.1%	929	246	4,570	2,356	2,213	193.9%	178	2,362	2,208	193.4%	4,571	4,793	95.3
WP1100C	W/P COVER,SGL,VERT/HOR	173	975	735	240	132.6%	209	962	13	101.3%	1,160	1,155	6,397	4,547	1,849	140.6%	886	4,685	1,712	136.5%	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	1,974	465	123.5%	439	1,954	486	124.8%	3,419	4,096	59.5
WP1110C	W/P COVER,DEEP,SGL-VRT	2,387	8,187	8,349	-162	98.0%	3,053	9,203	-1,016	88.9%	9,780	11,399	33,698	22,018	11,679	153.0%	10,145	30,749	2,949	109.5%	64,163	56,637	59.4
WP1150C	SGL GNG CVR-VERT OR HO	1,412	13,398	14,855	-1,457	90.1%	1,738	14,969	-1,571	89.5%	16,276	5,786	52,084	50,125	1,958	103.9%	6,122	51,581	503	100.9%	114,622	103,778	50.1
WP1220C	DOUBLE GANG CVR-STD	9,204	54,259	65,832	-11,573	82.4%	12,506	65,816	-11,557	82.4%	67,984	52,822	292,051	306,063	-14,012	95.4%	62,288	311,800	-19,749	93.6%	647,551	650,779	44.8
WP1220C8	WP1220C,GRAINGER,4CAZ5	78	428	838	-410	51.0%	162	824	-396	51.9%	824	768	4,201	4,133	67	101.6%	816	4,152	49	101.1%	9,313	9,665	43.4
WP1230C	DOUBLE GANG CVR-DEEP	1,491	15,104	13,876	1,228	108.8%	1,519	14,545	559	103.8%	15,216	7,099	69,033	55,966	13,066	123.3%	6,210	57,586	11,447	119.8%	125,306	122,868	56.1
WP1250C	DOUBLE GANG CVR-JUMB0	494	7,018	6,607	411	106.2%	440	5,869	1,149	119.5%	6,740	1,917	26,313	22,650	3,662	116.1%	1,679	21,640	4,673	121.5%	46,006	52,364	50.2
WP14415	W/P CVR,SGL,VRT,HZ, SI	0	0	609	-609	.0%	900	660	-660	.0%	660	1,100	990	1,164	-174	85.0%	1,800	1,319	-329	75.0%	1,319	2,122	46.6
WP3100C	IN-USE CVR,SGL,VRT/HRZ	77,310	242,903	214,192	28,711	113.4%	72,089	153,385	89,518	158.3%	171,107	420,283	1,161,700	1,206,802	-45,102	96.2%	530,636	869,601	292,099	133.5%	1,814,632	2,454,813	47.3
WP3100C-AZ	PLASTC,IN-USE,WP CVR,S	1,093	12,448	7,463	4,985	166.7%	425	4,467	7,981	278.6%	4,615	4,336	53,065	6,791	46,273	781.3%	425	4,467	48,598	1187.9%	39,738	26,095	203.3
WP3100C8	WP3100C8,GRAINGER, 1YV	920	2,349	3,554	-1,205	66.0%	1,480	2,798	-449	83.9%	2,798	5,760	14,487	13,382	1,104	108.2%	5,720	10,814	3,673	133.9%	23,405	31,590	45.8
WP3103C	IN-USE CVR W/ROUND BOX	192	1,388	1,359	29	102.1%	236	1,398	-10	99.2%	1,487	894	6,182	8,605	-2,423	71.8%	750	4,436	1,746	139.3%	10,187	17,197	35.9
Totals		106,913	407,743	379,838	27,905	107.3%	108,210	318,930	88,813	127.8%	346,104	577,213	1,956,437	1,938,723	17,714	100.9%	690,727	1,576,557	379,880	124.0%	3,344,448	4,027,668	48.5%