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Daily Sales Reporting - Company 10 as of 07/16/25

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

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Month of July 8 of 20 YTD Day 135 of 249
40% of Fiscal Period Complete 54% 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 296 2,445 8,088 -5,643 30.2% 524 2,918 -473 83.7% 6,597 5,900 44,021 45,917 -1,896 95.8% 6,730 41,624 2,397 105.7% 81,161 88,922 49.5
WP1010HMXD8 WP1010HMXD,GRAINGER,29 0 0 522 -522 .0% 20 143 -143 .0% 430 160 1,168 1,755 -587 66.5% 210 1,504 -336 77.6% 2,937 3,144 37.1
WP1010MXD X DUTY ALUM CVR V SGL 3,679 30,896 81,441 -50,545 37.9% 3,887 26,089 4,807 118.4% 64,877 72,197 536,951 512,023 24,927 104.8% 71,031 462,120 74,831 116.1% 852,227 936,153 57.3
WP1010MXD8 WP1010MXD8,GRAINGER,29 80 517 2,109 -1,592 24.5% 190 1,343 -826 38.4% 1,767 730 5,303 9,356 -4,053 56.6% 1,270 8,976 -3,673 59.0% 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 20 -20 .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 0 177 -177 .0% 0 0 0 .0% 0 13,300 .0
WP1030MXD X DUTY ALUM CVR DBL 981 14,543 36,940 -22,397 39.3% 1,118 12,748 1,795 114.0% 30,994 17,186 224,528 215,749 8,779 104.0% 17,432 208,861 15,667 107.5% 399,598 407,948 55.0
WP1030MXD8 WP1030MXD8,GRAINGER,29 30 201 726 -525 27.6% 70 558 -357 36.0% 638 350 2,842 2,401 440 118.3% 320 2,551 291 111.4% 5,899 7,412 38.3
WP1040MXD DOUBLE GANG 3-1/8" DEP 0 0 217 -217 .0% 0 0 0 .0% 0 0 0 86 -86 .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% 55 744 794 206.7% 3,743 1,429 14,764 18,967 -4,203 77.8% 1,879 21,770 -7,006 67.8% 40,087 30,315 48.7
WP1250MXD X DUTY ALUM CVR DBL JU 259 2,854 3,073 -219 92.8% 98 1,240 1,614 230.1% 3,160 2,235 22,281 19,648 2,632 113.3% 1,921 24,136 -1,855 92.3% 45,253 36,926 60.3
WP3110MXD X DUTY ALUM CVR V SGL 292 2,615 8,057 -5,442 32.4% 442 2,664 -49 98.1% 7,540 6,615 47,883 47,350 532 101.1% 6,831 48,608 -725 98.5% 91,426 88,499 54.1
Totals 5,757 55,609 145,332 -89,723 38.2% 6,404 48,447 7,162 114.7% 119,746 106,802 899,741 873,449 26,292 103.0% 107,624 820,150 79,591 109.7% 1,534,490 1,643,304 54.7%