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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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	Product Code	WD

		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
WP1010HMXD	X DUTY ALUM CVR H SGL	211	1,703	8,088	-6,385	21.0%	426	2,361	-658	72.1%	6,597	5,815	43,279	45,108	-1,829	95.9%	6,632	41,068	2,211	105.3%	81,161	88,922	48.6
WP1010HMXD8	WP1010HMXD,GRAINGER,29	0	0	522	-522	.0%	10	72	-72	.0%	430	160	1,168	1,703	-535	68.5%	200	1,433	-265	81.5%	2,937	3,144	37.1
WP1010MXD	X DUTY ALUM CVR V SGL	2,659	21,875	81,441	-59,566	26.8%	2,863	19,106	2,769	114.4%	64,877	71,177	527,930	503,879	24,050	104.7%	70,007	455,137	72,793	115.9%	852,227	936,153	56.3
WP1010MXD8	WP1010MXD8,GRAINGER,29	80	517	2,109	-1,592	24.5%	100	707	-190	73.1%	1,767	730	5,303	9,145	-3,842	57.9%	1,180	8,340	-3,037	63.5%	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	15	-15	.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	132	-132	.0%	0	0	0	.0%	0	13,300	.0
WP1030MXD	X DUTY ALUM CVR DBL	828	12,309	36,940	-24,631	33.3%	856	9,563	2,746	128.7%	30,994	17,033	222,294	212,055	10,239	104.8%	17,170	205,676	16,618	108.0%	399,598	407,948	54.4
WP1030MXD8	WP1030MXD8,GRAINGER,29	20	134	726	-592	18.4%	60	478	-344	28.0%	638	340	2,775	2,328	446	119.1%	310	2,471	304	112.3%	5,899	7,412	37.4
WP1040MXD	DOUBLE GANG 3-1/8" DEP	0	0	217	-217	.0%	0	0	0	.0%	0	0	0	65	-65	.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%	50	679	859	226.5%	3,743	1,429	14,764	18,600	-3,836	79.3%	1,874	21,706	-6,942	68.0%	40,087	30,315	48.7
WP1250MXD	X DUTY ALUM CVR DBL JU	109	1,237	3,073	-1,836	40.2%	60	730	507	169.4%	3,160	2,085	20,664	19,340	1,323	106.8%	1,883	23,627	-2,963	87.4%	45,253	36,926	55.9
WP3110MXD	X DUTY ALUM CVR V SGL	81	756	8,057	-7,301	9.3%	346	1,951	-1,195	38.7%	7,540	6,404	46,024	46,545	-521	98.8%	6,735	47,894	-1,870	96.0%	91,426	88,499	52.0
Totals		4,128	40,069	145,332	-105,263	27.5%	4,771	35,647	4,422	112.4%	119,746	105,173	884,201	858,915	25,286	102.9%	105,991	807,352	76,849	109.5%	1,534,490	1,643,304	53.8%