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Daily Sales Reporting - Company 10 as of 07/14/25

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

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Month of July 6 of 20 YTD Day 133 of 249
30% 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 1,837 5,066 16,470 -11,404 30.7% 3,389 6,290 -1,224 80.5% 13,300 48,608 116,249 109,544 6,705 106.1% 52,624 116,031 218 100.1% 219,710 222,636 52.2
WP1000GC WEATHER PROOF SGL COVE 49 226 734 -508 30.7% 20 102 124 221.5% 770 1,621 7,058 5,422 1,635 130.1% 1,427 5,646 1,412 125.0% 12,719 13,631 51.7
WP1000HC WEATHER PROOF SGL HZ C 18 79 442 -363 17.8% 62 235 -156 33.6% 463 613 2,507 2,354 152 106.4% 692 2,538 -31 98.7% 4,920 4,450 56.3
WP1000HGC WEATHER PROOF SGL HZ C 0 0 48 -48 .0% 10 39 -39 .0% 47 112 448 284 163 157.5% 90 332 116 134.9% 828 936 47.8
WP1010C WEATHER COVER SGL (DEE 123 601 4,317 -3,716 13.9% 368 1,718 -1,117 34.9% 4,786 4,588 19,085 20,587 -1,502 92.7% 5,386 23,876 -4,791 79.9% 45,190 40,116 47.5
WP1010HC WEATHER PRF SGL HZ CVR 6 25 136 -111 18.3% 4 16 9 156.2% 75 157 577 753 -176 76.5% 246 773 -196 74.6% 1,491 1,505 38.3
WP1020C WEATHER CVR STD (6) 475 4,228 13,436 -9,208 31.4% 405 3,497 731 120.9% 9,153 9,750 89,267 102,837 -13,570 86.8% 6,843 61,188 28,079 145.8% 135,361 185,873 48.0
WP1030C WEATHER CVR DEEP 31 398 814 -416 48.8% 28 287 111 138.6% 794 666 7,749 4,944 2,804 156.7% 464 4,567 3,182 169.6% 9,468 9,422 82.2
WP1050 WEATHER PROOF COVER JU 12 228 536 -308 42.5% 5 63 165 361.9% 245 259 4,819 2,579 2,239 186.7% 183 2,425 2,394 198.7% 4,571 4,793 100.5
WP1100C W/P COVER,SGL,VERT/HOR 52 235 965 -730 24.3% 11 65 170 361.5% 668 1,234 6,791 4,903 1,887 138.4% 933 4,949 1,842 137.2% 10,529 12,302 55.2
WP1100WC W/P COVER,SGL,VERT/HOR 0 0 419 -419 .0% 44 218 -218 .0% 296 538 2,500 2,120 379 117.8% 497 2,239 261 111.6% 3,419 4,096 61.0
WP1110C W/P COVER,DEEP,SGL-VRT 298 1,153 5,972 -4,819 19.3% 322 1,263 -110 91.2% 4,861 12,166 35,820 24,561 11,258 145.8% 10,633 32,588 3,232 109.9% 64,163 56,637 63.2
WP1150C SGL GNG CVR-VERT OR HO 458 4,287 12,384 -8,097 34.6% 423 3,756 531 114.1% 12,735 6,371 57,536 55,177 2,358 104.2% 6,706 56,645 891 101.5% 114,622 103,778 55.4
WP1220C DOUBLE GANG CVR-STD 2,282 13,024 51,995 -38,971 25.0% 2,559 14,055 -1,031 92.6% 49,893 56,062 310,465 327,586 -17,121 94.7% 65,212 328,023 -17,558 94.6% 647,551 650,779 47.7
WP1220C8 WP1220C,GRAINGER,4CAZ5 108 593 396 197 149.7% 0 0 593 .0% 366 876 4,793 4,328 464 110.7% 816 4,152 641 115.4% 9,313 9,665 49.5
WP1230C DOUBLE GANG CVR-DEEP 141 1,497 11,739 -10,242 12.7% 341 3,224 -1,727 46.4% 9,879 7,334 71,490 60,737 10,752 117.7% 6,618 61,481 10,009 116.2% 125,306 122,868 58.1
WP1250C DOUBLE GANG CVR-JUMB0 102 1,507 6,456 -4,949 23.3% 185 2,448 -941 61.5% 6,118 2,049 28,266 25,181 3,084 112.2% 1,934 24,958 3,308 113.2% 46,006 52,364 53.9
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 20,880 71,209 178,449 -107,240 39.9% 19,969 44,951 26,258 158.4% 126,192 447,513 1,254,192 1,279,614 -25,422 98.0% 559,892 932,274 321,918 134.5% 1,814,632 2,454,813 51.0
WP3100C-AZ PLASTC,IN-USE,WP CVR,S 339 3,844 2,604 1,240 147.6% 40 583 3,261 659.3% 895 4,786 58,175 8,245 49,929 705.5% 476 5,198 52,977 1119.1% 39,738 26,095 222.9
WP3100C8 WP3100C8,GRAINGER, 1YV 260 664 2,256 -1,592 29.4% 540 1,021 -357 65.0% 1,664 6,820 17,193 14,378 2,814 119.5% 6,260 11,835 5,358 145.2% 23,405 31,590 54.4
WP3103C IN-USE CVR W/ROUND BOX 27 132 1,267 -1,135 10.4% 19 159 -27 83.0% 705 968 6,497 9,109 -2,612 71.3% 783 4,684 1,813 138.7% 10,187 17,197 37.7
Totals 27,498 108,996 311,835 -202,839 34.9% 28,744 83,990 25,006 129.7% 243,905 614,191 2,102,467 2,066,462 36,005 101.7% 730,515 1,687,721 414,746 124.5% 3,344,448 4,027,668 52.2%