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

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

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	Product Code	WN

		Month of July 4 of 20										YTD Day 131 of 249
		20% of Fiscal Period Complete										53% 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	1,317	3,373	16,470	-13,097	20.4%	1,313	3,261	112	103.4%	13,300	48,088	114,556	107,897	6,659	106.1%	50,548	113,002	1,554	101.3%	219,710	222,636	51.4
WP1000GC	WEATHER PROOF SGL COVE	58	263	734	-471	35.8%	14	72	191	365.2%	770	1,630	7,095	5,348	1,746	132.6%	1,421	5,615	1,480	126.3%	12,719	13,631	52.0
WP1000HC	WEATHER PROOF SGL HZ C	12	61	442	-381	13.8%	61	233	-172	26.1%	463	607	2,489	2,310	178	107.7%	691	2,536	-47	98.1%	4,920	4,450	55.9
WP1000HGC	WEATHER PROOF SGL HZ C	0	0	48	-48	.0%	4	16	-16	.0%	47	112	448	279	168	160.2%	84	309	139	144.9%	828	936	47.8
WP1010C	WEATHER COVER SGL (DEE	58	272	4,317	-4,045	6.3%	368	1,718	-1,446	15.8%	4,786	4,523	18,757	20,155	-1,398	93.0%	5,386	23,876	-5,119	78.5%	45,190	40,116	46.7
WP1010HC	WEATHER PRF SGL HZ CVR	6	25	136	-111	18.3%	4	16	9	156.2%	75	157	577	740	-163	77.9%	246	773	-196	74.6%	1,491	1,505	38.3
WP1020C	WEATHER CVR STD (6)	280	2,488	13,436	-10,948	18.5%	310	2,283	205	108.9%	9,153	9,555	87,526	101,494	-13,968	86.2%	6,748	59,974	27,552	145.9%	135,361	185,873	47.0
WP1030C	WEATHER CVR DEEP	21	277	814	-537	34.0%	16	158	119	175.3%	794	656	7,627	4,862	2,764	156.8%	452	4,439	3,188	171.8%	9,468	9,422	80.9
WP1050	WEATHER PROOF COVER JU	6	112	536	-424	20.8%	5	63	49	177.7%	245	253	4,702	2,526	2,175	186.1%	183	2,425	2,277	193.8%	4,571	4,793	98.1
WP1100C	W/P COVER,SGL,VERT/HOR	16	96	965	-869	9.9%	0	0	96	.0%	668	1,198	6,651	4,807	1,844	138.3%	922	4,883	1,768	136.2%	10,529	12,302	54.0
WP1100WC	W/P COVER,SGL,VERT/HOR	0	0	419	-419	.0%	42	213	-213	.0%	296	538	2,500	2,078	421	120.2%	495	2,233	267	111.9%	3,419	4,096	61.0
WP1110C	W/P COVER,DEEP,SGL-VRT	201	848	5,972	-5,124	14.1%	147	573	275	147.9%	4,861	12,069	35,516	23,964	11,551	148.2%	10,458	31,899	3,617	111.3%	64,163	56,637	62.7
WP1150C	SGL GNG CVR-VERT OR HO	312	2,835	12,384	-9,549	22.8%	399	3,528	-693	80.3%	12,735	6,225	56,084	53,938	2,145	103.9%	6,682	56,417	-333	99.4%	114,622	103,778	54.0
WP1220C	DOUBLE GANG CVR-STD	1,567	8,691	51,995	-43,304	16.7%	2,101	11,349	-2,658	76.5%	49,893	55,347	306,131	322,387	-16,256	94.9%	64,754	325,317	-19,186	94.1%	647,551	650,779	47.0
WP1220C8	WP1220C,GRAINGER,4CAZ5	108	593	396	197	149.7%	0	0	593	.0%	366	876	4,793	4,289	503	111.7%	816	4,152	641	115.4%	9,313	9,665	49.5
WP1230C	DOUBLE GANG CVR-DEEP	74	775	11,739	-10,964	6.6%	289	2,703	-1,928	28.6%	9,879	7,267	70,768	59,563	11,204	118.8%	6,566	60,961	9,807	116.0%	125,306	122,868	57.5
WP1250C	DOUBLE GANG CVR-JUMB0	63	939	6,456	-5,517	14.5%	121	1,672	-733	56.1%	6,118	2,010	27,698	24,536	3,161	112.8%	1,870	24,182	3,516	114.5%	46,006	52,364	52.8
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	14,124	44,715	178,449	-133,734	25.0%	15,736	32,614	12,101	137.1%	126,192	440,757	1,227,698	1,261,769	-34,071	97.2%	555,659	919,937	307,761	133.4%	1,814,632	2,454,813	50.0
WP3100C-AZ	PLASTC,IN-USE,WP CVR,S	154	1,756	2,604	-848	67.4%	-3	79	1,677	2222.7%	895	4,601	56,088	7,984	48,103	702.4%	433	4,695	51,393	1194.6%	39,738	26,095	214.9
WP3100C8	WP3100C8,GRAINGER, 1YV	140	357	2,256	-1,899	15.8%	540	1,021	-664	34.9%	1,664	6,700	16,887	14,153	2,733	119.3%	6,260	11,835	5,052	142.6%	23,405	31,590	53.4
WP3103C	IN-USE CVR W/ROUND BOX	26	125	1,267	-1,142	9.8%	10	77	48	162.3%	705	967	6,490	8,982	-2,492	72.2%	774	4,603	1,887	140.9%	10,187	17,197	37.7
Totals		18,543	68,601	311,835	-243,234	21.9%	21,477	61,649	6,952	111.2%	243,905	605,236	2,062,071	2,035,280	26,791	101.3%	723,248	1,665,382	396,689	123.8%	3,344,448	4,027,668	51.1%