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Daily Sales Reporting - Company 10 as of 07/08/25

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

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	Product Code	WD

		Month of July 2 of 20										YTD Day 129 of 249
		10% of Fiscal Period Complete										52% 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	53	360	8,088	-7,728	4.4%	123	764	-404	47.1%	6,597	5,657	41,936	43,490	-1,554	96.4%	6,329	39,470	2,466	106.2%	81,161	88,922	47.1
WP1010HMXD8	WP1010HMXD,GRAINGER,29	0	0	522	-522	.0%	10	72	-72	.0%	430	160	1,168	1,599	-431	73.0%	200	1,433	-265	81.5%	2,937	3,144	37.1
WP1010MXD	X DUTY ALUM CVR V SGL	976	8,478	81,441	-72,963	10.4%	270	1,853	6,625	457.5%	64,877	69,494	514,534	487,591	26,942	105.5%	67,414	437,884	76,650	117.5%	852,227	936,153	54.9
WP1010MXD8	WP1010MXD8,GRAINGER,29	0	0	2,109	-2,109	.0%	0	0	0	.0%	1,767	650	4,786	8,723	-3,937	54.8%	1,080	7,633	-2,847	62.7%	15,902	22,658	21.1
WP1020HMXD	SINGLE GANG 3-1/8"DEPT	0	0	50	-50	.0%	0	0	0	.0%	0	0	0	5	-5	.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	44	-44	.0%	0	0	0	.0%	0	13,300	.0
WP1030MXD	X DUTY ALUM CVR DBL	149	2,315	36,940	-34,625	6.2%	367	4,268	-1,953	54.2%	30,994	16,354	212,300	204,667	7,633	103.7%	16,681	200,381	11,919	105.9%	399,598	407,948	52.0
WP1030MXD8	WP1030MXD8,GRAINGER,29	0	0	726	-726	.0%	40	319	-319	.0%	638	320	2,641	2,183	457	120.9%	290	2,312	329	114.2%	5,899	7,412	35.6
WP1040MXD	DOUBLE GANG 3-1/8" DEP	0	0	217	-217	.0%	0	0	0	.0%	0	0	0	21	-21	.0%	0	0	0	.0%	0	6,512	.0
WP1250MVXD	X DUTY ALUM CVR V SGL	20	221	3,666	-3,445	6.0%	19	263	-42	84.0%	3,743	1,309	13,447	17,867	-4,420	75.2%	1,843	21,289	-7,842	63.1%	40,087	30,315	44.3
WP1250MXD	X DUTY ALUM CVR DBL JU	2	3	3,073	-3,070	.0%	33	378	-375	.7%	3,160	1,978	19,429	18,726	702	103.7%	1,856	23,274	-3,845	83.4%	45,253	36,926	52.6
WP3110MXD	X DUTY ALUM CVR V SGL	8	78	8,057	-7,979	.9%	57	424	-346	18.3%	7,540	6,331	45,347	44,933	413	100.9%	6,446	46,368	-1,021	97.7%	91,426	88,499	51.2
Totals		1,208	11,455	145,332	-133,877	7.8%	919	8,341	3,114	137.3%	119,746	102,253	855,588	829,849	25,739	103.1%	102,139	780,044	75,544	109.6%	1,534,490	1,643,304	52.0%