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Daily Sales Reporting - Company 10 as of 08/04/25

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

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	Product Code	WD

		Month of Aug 1 of 20										YTD Day 148 of 249
		5% of Fiscal Period Complete										59% 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	18	154	7,567	-7,413	2.0%	9	87	67	177.0%	5,265	6,391	48,237	51,148	-2,911	94.3%	7,343	45,390	2,847	106.2%	81,161	88,922	54.2
WP1010HMXD8	WP1010HMXD,GRAINGER,29	0	0	348	-348	.0%	0	0	0	.0%	287	160	1,168	2,087	-919	55.9%	250	1,791	-623	65.2%	2,937	3,144	37.1
WP1010MXD	X DUTY ALUM CVR V SGL	521	3,606	70,021	-66,415	5.1%	515	3,438	168	104.8%	51,418	79,549	595,103	564,389	30,713	105.4%	77,428	504,346	90,757	117.9%	852,227	936,153	63.5
WP1010MXD8	WP1010MXD8,GRAINGER,29	0	0	2,109	-2,109	.0%	0	0	0	.0%	1,767	790	5,691	10,727	-5,036	53.0%	1,330	9,400	-3,709	60.5%	15,902	22,658	25.1
WP1020HMXD	SINGLE GANG 3-1/8"DEPT	0	0	50	-50	.0%	0	0	0	.0%	0	0	0	53	-53	.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	465	-465	.0%	0	0	0	.0%	0	13,300	.0
WP1030MXD	X DUTY ALUM CVR DBL	0	0	39,344	-39,344	.0%	101	1,177	-1,177	.0%	32,837	19,152	251,956	239,879	12,076	105.0%	19,080	228,284	23,672	110.3%	399,598	407,948	61.7
WP1030MXD8	WP1030MXD8,GRAINGER,29	0	0	182	-182	.0%	0	0	0	.0%	159	370	2,976	2,845	130	104.6%	330	2,631	345	113.1%	5,899	7,412	40.1
WP1040MXD	DOUBLE GANG 3-1/8" DEP	0	0	217	-217	.0%	0	0	0	.0%	0	0	0	227	-227	.0%	0	0	0	.0%	0	6,512	.0
WP1250MVXD	X DUTY ALUM CVR V SGL	0	0	2,154	-2,154	.0%	20	170	-170	.0%	2,952	1,647	16,978	21,274	-4,296	79.8%	2,131	24,939	-7,961	68.0%	40,087	30,315	56.0
WP1250MXD	X DUTY ALUM CVR DBL JU	38	451	3,139	-2,688	14.3%	58	775	-324	58.1%	3,346	2,466	24,975	21,647	3,327	115.3%	2,128	26,831	-1,856	93.0%	45,253	36,926	67.6
WP3110MXD	X DUTY ALUM CVR V SGL	16	153	9,856	-9,703	1.5%	40	103	50	148.5%	8,638	7,294	54,057	52,677	1,379	102.6%	7,578	53,586	471	100.8%	91,426	88,499	61.0
Totals		593	4,364	135,430	-131,066	3.2%	743	5,750	-1,386	75.8%	106,669	117,819	1,001,141	967,418	33,723	103.4%	117,598	897,198	103,943	111.5%	1,534,490	1,643,304	60.9%