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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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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
WP1010HMXD X DUTY ALUM CVR H SGL 951 8,046 10,311 -2,265 78.0% 1,475 9,130 -1,084 88.1% 10,219 5,510 40,715 41,754 -1,039 97.5% 6,045 37,617 3,098 108.2% 81,161 88,922 45.7
WP1010HMXD8 WP1010HMXD,GRAINGER,29 60 404 408 -4 99.0% 50 358 46 112.8% 358 140 1,033 1,510 -477 68.3% 190 1,361 -328 75.9% 2,937 3,144 32.8
WP1010MXD X DUTY ALUM CVR V SGL 10,239 84,554 95,968 -11,414 88.1% 13,598 85,056 -502 99.4% 90,069 67,109 494,405 470,809 23,595 105.0% 66,398 431,019 63,386 114.7% 852,227 936,153 52.8
WP1010MXD8 WP1010MXD8,GRAINGER,29 110 711 1,027 -316 69.2% 100 707 4 100.5% 919 560 4,205 8,420 -4,215 49.9% 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 2,617 40,274 40,603 -329 99.1% 3,506 42,105 -1,831 95.6% 45,335 15,738 203,072 197,318 5,753 102.9% 16,032 192,883 10,189 105.2% 399,598 407,948 49.7
WP1030MXD8 WP1030MXD8,GRAINGER,29 60 403 254 149 158.6% 30 239 164 168.6% 239 320 2,641 2,088 552 126.4% 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% 298 3,707 -950 74.3% 3,790 1,254 12,788 17,254 -4,466 74.1% 1,818 20,944 -8,156 61.0% 40,087 30,315 42.1
WP1250MXD X DUTY ALUM CVR DBL JU 494 5,524 3,325 2,199 166.1% 344 4,459 1,065 123.8% 5,087 1,922 18,930 18,119 810 104.4% 1,781 22,268 -3,338 85.0% 45,253 36,926 51.2
WP3110MXD X DUTY ALUM CVR V SGL 1,067 7,470 7,423 47 100.6% 1,087 7,992 -522 93.4% 8,459 6,109 43,306 43,459 -153 99.6% 6,327 45,477 -2,171 95.2% 91,426 88,499 48.9
Totals 15,825 150,143 162,042 -11,899 92.6% 20,488 153,753 -3,610 97.6% 164,475 98,662 821,095 800,731 20,364 102.5% 99,891 760,983 60,112 107.8% 1,534,490 1,643,304 49.9%