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Daily Sales Reporting - Company 10 as of 07/18/25

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

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	Product Code	WD

		Month of July 10 of 20										YTD Day 137 of 249
		50% of Fiscal Period Complete										55% 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	350	2,941	8,088	-5,147	36.3%	604	3,407	-466	86.3%	6,597	5,954	44,517	46,726	-2,209	95.2%	6,810	42,113	2,404	105.7%	81,161	88,922	50.0
WP1010HMXD8	WP1010HMXD,GRAINGER,29	0	0	522	-522	.0%	20	143	-143	.0%	430	160	1,168	1,808	-640	64.6%	210	1,504	-336	77.6%	2,937	3,144	37.1
WP1010MXD	X DUTY ALUM CVR V SGL	5,084	41,907	81,441	-39,534	51.4%	5,062	33,880	8,027	123.6%	64,877	73,602	547,962	520,167	27,794	105.3%	72,206	469,911	78,051	116.6%	852,227	936,153	58.5
WP1010MXD8	WP1010MXD8,GRAINGER,29	80	517	2,109	-1,592	24.5%	190	1,343	-826	38.4%	1,767	730	5,303	9,567	-4,264	55.4%	1,270	8,976	-3,673	59.0%	15,902	22,658	23.4
WP1020HMXD	SINGLE GANG 3-1/8"DEPT	0	0	50	-50	.0%	0	0	0	.0%	0	0	0	25	-25	.0%	0	0	0	.0%	0	1,515	.0
WP1020MXD	SINGLE GANG 3-1/8"DEPT	0	0	443	-443	.0%	0	0	0	.0%	0	0	0	221	-221	.0%	0	0	0	.0%	0	13,300	.0
WP1030MXD	X DUTY ALUM CVR DBL	1,432	20,815	36,940	-16,125	56.3%	1,516	17,391	3,424	119.6%	30,994	17,637	230,800	219,443	11,357	105.1%	17,830	213,504	17,296	108.1%	399,598	407,948	56.5
WP1030MXD8	WP1030MXD8,GRAINGER,29	30	201	726	-525	27.6%	70	558	-357	36.0%	638	350	2,842	2,474	368	114.8%	320	2,551	291	111.4%	5,899	7,412	38.3
WP1040MXD	DOUBLE GANG 3-1/8" DEP	0	0	217	-217	.0%	0	0	0	.0%	0	0	0	108	-108	.0%	0	0	0	.0%	0	6,512	.0
WP1250MVXD	X DUTY ALUM CVR V SGL	140	1,538	3,666	-2,128	41.9%	75	995	543	154.5%	3,743	1,429	14,764	19,334	-4,570	76.3%	1,899	22,021	-7,257	67.0%	40,087	30,315	48.7
WP1250MXD	X DUTY ALUM CVR DBL JU	289	3,209	3,073	136	104.4%	98	1,240	1,969	258.7%	3,160	2,265	22,636	19,955	2,680	113.4%	1,921	24,136	-1,500	93.7%	45,253	36,926	61.3
WP3110MXD	X DUTY ALUM CVR V SGL	382	3,421	8,057	-4,636	42.4%	548	3,480	-59	98.3%	7,540	6,705	48,690	48,156	533	101.1%	6,937	49,424	-734	98.5%	91,426	88,499	55.0
Totals		7,787	74,549	145,332	-70,783	51.2%	8,183	62,437	12,112	119.3%	119,746	108,832	918,682	887,984	30,698	103.4%	109,403	834,140	84,542	110.1%	1,534,490	1,643,304	55.9%