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

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

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	Product Code	WN

		Month of July 1 of 20										YTD Day 128 of 249
		5% 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	680	1,334	16,470	-15,136	8.0%	641	1,580	-246	84.4%	13,300	47,451	112,517	105,426	7,090	106.7%	49,876	111,321	1,196	101.0%	219,710	222,636	50.5
WP1000GC	WEATHER PROOF SGL COVE	12	65	734	-669	8.8%	6	31	34	209.6%	770	1,584	6,897	5,238	1,658	131.6%	1,413	5,574	1,323	123.7%	12,719	13,631	50.5
WP1000HC	WEATHER PROOF SGL HZ C	12	61	442	-381	13.8%	37	118	-57	51.6%	463	607	2,489	2,244	244	110.9%	667	2,421	68	102.8%	4,920	4,450	55.9
WP1000HGC	WEATHER PROOF SGL HZ C	0	0	48	-48	.0%	0	0	0	.0%	47	112	448	272	175	164.4%	80	293	155	152.9%	828	936	47.8
WP1010C	WEATHER COVER SGL (DEE	0	0	4,317	-4,317	.0%	166	834	-834	.0%	4,786	4,465	18,485	19,507	-1,022	94.7%	5,184	22,992	-4,507	80.3%	45,190	40,116	46.0
WP1010HC	WEATHER PRF SGL HZ CVR	0	0	136	-136	.0%	0	0	0	.0%	75	151	552	719	-167	76.6%	242	757	-205	72.9%	1,491	1,505	36.6
WP1020C	WEATHER CVR STD (6)	159	1,531	13,436	-11,905	11.3%	170	1,302	229	117.5%	9,153	9,434	86,569	99,478	-12,909	87.0%	6,608	58,993	27,576	146.7%	135,361	185,873	46.5
WP1030C	WEATHER CVR DEEP	7	113	814	-701	13.8%	16	158	-45	71.5%	794	642	7,463	4,740	2,722	157.4%	452	4,439	3,024	168.1%	9,468	9,422	79.2
WP1050	WEATHER PROOF COVER JU	3	62	536	-474	11.5%	0	0	62	.0%	245	250	4,652	2,445	2,206	190.2%	178	2,362	2,290	196.9%	4,571	4,793	97.0
WP1100C	W/P COVER,SGL,VERT/HOR	6	36	965	-929	3.7%	0	0	36	.0%	668	1,188	6,591	4,662	1,928	141.3%	922	4,883	1,708	134.9%	10,529	12,302	53.5
WP1100WC	W/P COVER,SGL,VERT/HOR	0	0	419	-419	.0%	0	0	0	.0%	296	538	2,500	2,015	484	124.0%	453	2,020	480	123.7%	3,419	4,096	61.0
WP1110C	W/P COVER,DEEP,SGL-VRT	0	0	5,972	-5,972	.0%	38	124	-124	.0%	4,861	11,868	34,668	23,068	11,599	150.2%	10,349	31,450	3,218	110.2%	64,163	56,637	61.2
WP1150C	SGL GNG CVR-VERT OR HO	20	200	12,384	-12,184	1.6%	59	559	-359	35.7%	12,735	5,933	53,449	52,081	1,367	102.6%	6,342	53,448	1	100.0%	114,622	103,778	51.5
WP1220C	DOUBLE GANG CVR-STD	443	2,298	51,995	-49,697	4.4%	400	1,860	438	123.5%	49,893	54,223	299,738	314,587	-14,849	95.2%	63,053	315,829	-16,091	94.9%	647,551	650,779	46.0
WP1220C8	WP1220C,GRAINGER,4CAZ5	0	0	396	-396	.0%	0	0	0	.0%	366	768	4,201	4,229	-28	99.3%	816	4,152	49	101.1%	9,313	9,665	43.4
WP1230C	DOUBLE GANG CVR-DEEP	6	64	11,739	-11,675	.5%	44	402	-338	15.9%	9,879	7,199	70,057	57,802	12,254	121.1%	6,321	58,659	11,398	119.4%	125,306	122,868	57.0
WP1250C	DOUBLE GANG CVR-JUMB0	24	354	6,456	-6,102	5.4%	27	374	-20	94.6%	6,118	1,971	27,113	23,567	3,545	115.0%	1,776	22,884	4,229	118.4%	46,006	52,364	51.7
WP14415	W/P CVR,SGL,VRT,HZ, SI	0	0	0	0	.0%	0	0	0	.0%	0	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	5,432	18,488	178,449	-159,961	10.3%	1,908	5,966	12,522	309.8%	126,192	432,065	1,201,471	1,235,002	-33,531	97.2%	541,831	893,290	308,181	134.4%	1,814,632	2,454,813	48.9
WP3100C-AZ	PLASTC,IN-USE,WP CVR,S	93	1,061	2,604	-1,543	40.7%	4	42	1,019	2526.1%	895	4,540	55,392	7,594	47,797	729.3%	440	4,658	50,734	1189.1%	39,738	26,095	212.2
WP3100C8	WP3100C8,GRAINGER, 1YV	0	0	2,256	-2,256	.0%	0	0	0	.0%	1,664	6,560	16,530	13,814	2,715	119.6%	5,720	10,814	5,716	152.8%	23,405	31,590	52.3
WP3103C	IN-USE CVR W/ROUND BOX	5	39	1,267	-1,228	3.0%	8	62	-23	62.9%	705	946	6,403	8,792	-2,389	72.8%	772	4,587	1,816	139.5%	10,187	17,197	37.2
Totals		6,902	25,706	311,835	-286,129	8.2%	3,524	13,412	12,294	191.6%	243,905	593,595	2,019,175	1,988,501	30,674	101.5%	705,295	1,617,145	402,030	124.8%	3,344,448	4,027,668	50.1%