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Daily Sales Reporting - Company 10 as of 07/18/25

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

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	Product Code	WN

		Month of July 10 of 20										YTD Day 137 of 249
		50% of Fiscal Period Complete										55% 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	3,850	9,479	16,470	-6,991	57.5%	4,100	8,296	1,183	114.2%	13,300	50,621	120,662	112,838	7,824	106.9%	53,335	118,037	2,625	102.2%	219,710	222,636	54.1
WP1000GC	WEATHER PROOF SGL COVE	57	269	734	-465	36.6%	49	242	27	111.1%	770	1,629	7,102	5,569	1,533	127.5%	1,456	5,786	1,316	122.7%	12,719	13,631	52.1
WP1000HC	WEATHER PROOF SGL HZ C	49	168	442	-274	38.0%	87	304	-136	55.2%	463	644	2,597	2,443	154	106.3%	717	2,606	-9	99.6%	4,920	4,450	58.3
WP1000HGC	WEATHER PROOF SGL HZ C	0	0	48	-48	.0%	12	47	-47	.0%	47	112	448	294	154	152.3%	92	340	108	131.7%	828	936	47.8
WP1010C	WEATHER COVER SGL (DEE	374	1,776	4,317	-2,541	41.1%	470	2,203	-427	80.6%	4,786	4,839	20,261	21,450	-1,189	94.4%	5,488	24,362	-4,101	83.1%	45,190	40,116	50.5
WP1010HC	WEATHER PRF SGL HZ CVR	13	55	136	-81	40.4%	4	16	39	343.7%	75	164	607	781	-174	77.7%	246	773	-166	78.5%	1,491	1,505	40.3
WP1020C	WEATHER CVR STD (6)	692	5,994	13,436	-7,442	44.6%	516	4,987	1,007	120.1%	9,153	9,967	91,032	105,525	-14,493	86.2%	6,954	62,678	28,354	145.2%	135,361	185,873	48.9
WP1030C	WEATHER CVR DEEP	63	814	814	0	100.0%	36	338	476	240.8%	794	698	8,165	5,107	3,058	159.8%	472	4,618	3,547	176.8%	9,468	9,422	86.6
WP1050	WEATHER PROOF COVER JU	14	269	536	-267	50.1%	5	63	206	426.9%	245	261	4,860	2,687	2,173	180.8%	183	2,425	2,435	200.4%	4,571	4,793	101.3
WP1100C	W/P COVER,SGL,VERT/HOR	94	487	965	-478	50.4%	72	303	184	160.7%	668	1,276	7,042	5,096	1,945	138.1%	994	5,186	1,856	135.7%	10,529	12,302	57.2
WP1100WC	W/P COVER,SGL,VERT/HOR	6	25	419	-394	5.9%	44	218	-193	11.4%	296	544	2,525	2,204	320	114.5%	497	2,239	286	112.7%	3,419	4,096	61.6
WP1110C	W/P COVER,DEEP,SGL-VRT	575	2,154	5,972	-3,818	36.0%	507	1,940	214	111.0%	4,861	12,443	36,822	25,756	11,066	142.9%	10,818	33,266	3,556	110.6%	64,163	56,637	65.0
WP1150C	SGL GNG CVR-VERT OR HO	632	5,967	12,384	-6,417	48.1%	771	6,815	-848	87.5%	12,735	6,545	59,217	57,654	1,563	102.7%	7,054	59,704	-487	99.1%	114,622	103,778	57.0
WP1220C	DOUBLE GANG CVR-STD	4,270	25,193	51,995	-26,802	48.4%	4,657	25,611	-418	98.3%	49,893	58,050	322,633	337,985	-15,352	95.4%	67,310	339,579	-16,946	95.0%	647,551	650,779	49.5
WP1220C8	WP1220C,GRAINGER,4CAZ5	168	922	396	526	232.8%	48	244	678	377.8%	366	936	5,122	4,408	714	116.1%	864	4,397	725	116.4%	9,313	9,665	52.9
WP1230C	DOUBLE GANG CVR-DEEP	304	3,254	11,739	-8,485	27.7%	463	4,444	-1,190	73.2%	9,879	7,497	73,247	63,085	10,161	116.1%	6,740	62,701	10,546	116.8%	125,306	122,868	59.6
WP1250C	DOUBLE GANG CVR-JUMB0	217	3,207	6,456	-3,249	49.6%	273	3,596	-389	89.1%	6,118	2,164	29,966	26,473	3,493	113.1%	2,022	26,107	3,859	114.7%	46,006	52,364	57.2
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	36,029	114,251	178,449	-64,198	64.0%	34,788	72,978	41,273	156.5%	126,192	462,662	1,297,234	1,315,304	-18,070	98.6%	574,711	960,301	336,933	135.0%	1,814,632	2,454,813	52.8
WP3100C-AZ	PLASTC,IN-USE,WP CVR,S	436	4,944	2,604	2,340	189.8%	53	768	4,176	643.7%	895	4,883	59,275	8,766	50,509	676.1%	489	5,384	53,891	1100.9%	39,738	26,095	227.1
WP3100C8	WP3100C8,GRAINGER, 1YV	400	1,021	2,256	-1,235	45.2%	640	1,210	-189	84.3%	1,664	6,960	17,551	14,830	2,721	118.3%	6,360	12,024	5,527	145.9%	23,405	31,590	55.5
WP3103C	IN-USE CVR W/ROUND BOX	38	218	1,267	-1,049	17.2%	43	255	-37	85.4%	705	979	6,582	9,362	-2,780	70.3%	807	4,780	1,802	137.6%	10,187	17,197	38.2
Totals		48,281	180,467	311,835	-131,368	57.8%	47,638	134,878	45,589	133.8%	243,905	634,974	2,173,940	2,128,836	45,104	102.1%	749,409	1,738,612	435,328	125.0%	3,344,448	4,027,668	53.9%