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Daily Sales Reporting - Company 10 as of 07/03/25

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

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	Product Code	WN

		Month of June 23 of 23										YTD Day 127 of 249
		100% of Fiscal Period Complete										51% 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	9,051	25,060	18,883	6,177	132.7%	10,972	23,449	1,611	106.8%	23,449	46,771	111,183	104,603	6,580	106.2%	49,235	109,741	1,442	101.3%	219,710	222,636	49.9
WP1000GC	WEATHER PROOF SGL COVE	280	1,295	1,365	-70	94.8%	342	1,366	-71	94.8%	1,366	1,572	6,832	5,201	1,631	131.3%	1,407	5,544	1,288	123.2%	12,719	13,631	50.1
WP1000HC	WEATHER PROOF SGL HZ C	116	461	316	145	145.8%	78	285	176	161.7%	285	595	2,428	2,222	206	109.2%	630	2,303	125	105.4%	4,920	4,450	54.5
WP1000HGC	WEATHER PROOF SGL HZ C	28	116	63	53	184.1%	18	68	48	170.5%	68	112	448	270	178	165.9%	80	293	155	152.9%	828	936	47.8
WP1010C	WEATHER COVER SGL (DEE	653	3,093	3,869	-776	79.9%	1,023	4,496	-1,403	68.7%	4,496	4,465	18,485	19,292	-807	95.8%	5,018	22,158	-3,673	83.4%	45,190	40,116	46.0
WP1010HC	WEATHER PRF SGL HZ CVR	14	59	130	-71	45.3%	46	166	-107	35.5%	166	151	552	713	-161	77.4%	242	757	-205	72.9%	1,491	1,505	36.6
WP1020C	WEATHER CVR STD (6)	2,189	19,128	15,290	3,838	125.1%	1,607	15,491	3,637	123.4%	15,491	9,272	85,027	98,807	-13,780	86.0%	6,438	57,691	27,336	147.3%	135,361	185,873	45.7
WP1030C	WEATHER CVR DEEP	116	1,530	728	802	210.1%	92	903	627	169.4%	903	633	7,339	4,701	2,638	156.1%	436	4,280	3,059	171.4%	9,468	9,422	77.8
WP1050	WEATHER PROOF COVER JU	60	1,155	695	460	166.1%	68	929	226	124.3%	929	247	4,591	2,419	2,172	189.7%	178	2,362	2,229	194.3%	4,571	4,793	95.7
WP1100C	W/P COVER,SGL,VERT/HOR	200	1,134	735	399	154.2%	245	1,160	-26	97.7%	1,160	1,182	6,556	4,614	1,942	142.0%	922	4,883	1,673	134.2%	10,529	12,302	53.2
WP1100WC	W/P COVER,SGL,VERT/HOR	114	537	230	307	233.4%	74	304	233	176.6%	304	538	2,500	1,995	505	125.3%	453	2,020	480	123.7%	3,419	4,096	61.0
WP1110C	W/P COVER,DEEP,SGL-VRT	2,856	9,156	8,349	807	109.6%	3,219	9,780	-624	93.6%	9,780	11,868	34,668	22,770	11,898	152.2%	10,311	31,326	3,342	110.6%	64,163	56,637	61.2
WP1150C	SGL GNG CVR-VERT OR HO	1,539	14,563	14,855	-292	98.0%	1,899	16,276	-1,713	89.4%	16,276	5,913	53,249	51,462	1,787	103.4%	6,283	52,889	360	100.6%	114,622	103,778	51.3
WP1220C	DOUBLE GANG CVR-STD	10,093	59,365	65,832	-6,467	90.1%	12,871	67,984	-8,619	87.3%	67,984	53,711	297,157	311,988	-14,831	95.2%	62,653	313,968	-16,811	94.6%	647,551	650,779	45.6
WP1220C8	WP1220C,GRAINGER,4CAZ5	78	428	838	-410	51.0%	162	824	-396	51.9%	824	768	4,201	4,209	-8	99.8%	816	4,152	49	101.1%	9,313	9,665	43.4
WP1230C	DOUBLE GANG CVR-DEEP	1,585	16,065	13,876	2,189	115.7%	1,586	15,216	849	105.5%	15,216	7,193	69,993	57,215	12,778	122.3%	6,277	58,257	11,736	120.1%	125,306	122,868	56.9
WP1250C	DOUBLE GANG CVR-JUMB0	524	7,464	6,607	857	112.9%	510	6,740	724	110.7%	6,740	1,947	26,759	23,245	3,514	115.1%	1,749	22,510	4,249	118.8%	46,006	52,364	51.1
WP14415	W/P CVR,SGL,VRT,HZ, SI	0	0	609	-609	.0%	900	660	-660	.0%	660	1,100	990	1,219	-229	81.2%	1,800	1,319	-329	75.0%	1,319	2,122	46.6
WP3100C	IN-USE CVR,SGL,VRT/HRZ	83,480	263,736	214,192	49,544	123.1%	81,376	171,107	92,629	154.1%	171,107	426,453	1,182,533	1,226,080	-43,547	96.4%	539,923	887,324	295,209	133.2%	1,814,632	2,454,813	48.1
WP3100C-AZ	PLASTC,IN-USE,WP CVR,S	1,204	13,714	7,463	6,251	183.7%	436	4,615	9,099	297.1%	4,615	4,447	54,331	7,463	46,868	728.0%	436	4,615	49,716	1177.2%	39,738	26,095	208.2
WP3100C8	WP3100C8,GRAINGER, 1YV	1,720	4,391	3,554	837	123.5%	1,480	2,798	1,593	156.9%	2,798	6,560	16,530	13,702	2,828	120.6%	5,720	10,814	5,716	152.8%	23,405	31,590	52.3
WP3103C	IN-USE CVR W/ROUND BOX	239	1,571	1,359	212	115.5%	250	1,487	84	105.6%	1,487	941	6,365	8,728	-2,363	72.9%	764	4,525	1,840	140.6%	10,187	17,197	37.0
Totals		116,139	444,021	379,838	64,183	116.8%	119,254	346,104	97,917	128.2%	346,104	586,439	1,992,717	1,972,918	19,799	101.0%	701,771	1,603,731	388,986	124.2%	3,344,448	4,027,668	49.4%