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Daily Sales Reporting - Company 10 as of 07/29/25

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

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	Product Code	WN

		Month of July 17 of 20										YTD Day 144 of 249
		85% of Fiscal Period Complete										58% 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	5,583	14,928	16,470	-1,542	90.6%	5,647	12,318	2,610	121.1%	13,300	52,354	126,111	118,602	7,508	106.3%	54,882	122,059	4,052	103.3%	219,710	222,636	56.6
WP1000GC	WEATHER PROOF SGL COVE	219	970	734	236	132.1%	87	432	538	224.5%	770	1,791	7,802	5,825	1,976	133.9%	1,494	5,976	1,826	130.5%	12,719	13,631	57.2
WP1000HC	WEATHER PROOF SGL HZ C	100	317	442	-125	71.7%	114	434	-117	73.0%	463	695	2,745	2,597	147	105.6%	744	2,737	8	100.2%	4,920	4,450	61.6
WP1000HGC	WEATHER PROOF SGL HZ C	3	9	48	-39	18.7%	12	47	-38	19.1%	47	115	457	310	146	147.0%	92	340	117	134.4%	828	936	48.8
WP1010C	WEATHER COVER SGL (DEE	767	3,215	4,317	-1,102	74.4%	978	4,710	-1,495	68.2%	4,786	5,232	21,700	22,961	-1,261	94.5%	5,996	26,869	-5,169	80.7%	45,190	40,116	54.0
WP1010HC	WEATHER PRF SGL HZ CVR	18	76	136	-60	55.8%	19	75	1	101.3%	75	169	628	828	-200	75.7%	261	832	-204	75.4%	1,491	1,505	41.7
WP1020C	WEATHER CVR STD (6)	1,184	10,068	13,436	-3,368	74.9%	860	8,506	1,562	118.3%	9,153	10,459	95,106	110,227	-15,121	86.2%	7,298	66,197	28,909	143.6%	135,361	185,873	51.1
WP1030C	WEATHER CVR DEEP	95	1,160	814	346	142.5%	69	660	500	175.7%	794	730	8,510	5,391	3,118	157.8%	505	4,941	3,569	172.2%	9,468	9,422	90.3
WP1050	WEATHER PROOF COVER JU	39	652	536	116	121.6%	19	245	407	266.1%	245	286	5,242	2,874	2,367	182.3%	197	2,607	2,635	201.0%	4,571	4,793	109.3
WP1100C	W/P COVER,SGL,VERT/HOR	140	725	965	-240	75.1%	126	603	122	120.2%	668	1,322	7,281	5,434	1,846	133.9%	1,048	5,486	1,795	132.7%	10,529	12,302	59.1
WP1100WC	W/P COVER,SGL,VERT/HOR	12	50	419	-369	11.9%	60	296	-246	16.8%	296	550	2,550	2,351	198	108.4%	513	2,316	234	110.1%	3,419	4,096	62.2
WP1110C	W/P COVER,DEEP,SGL-VRT	939	3,512	5,972	-2,460	58.8%	1,343	4,649	-1,137	75.5%	4,861	12,807	38,179	27,846	10,332	137.1%	11,654	35,974	2,205	106.1%	64,163	56,637	67.4
WP1150C	SGL GNG CVR-VERT OR HO	1,295	12,249	12,384	-135	98.9%	940	8,212	4,037	149.1%	12,735	7,208	65,499	61,988	3,510	105.6%	7,223	61,101	4,398	107.1%	114,622	103,778	63.1
WP1220C	DOUBLE GANG CVR-STD	7,160	42,251	51,995	-9,744	81.2%	8,102	46,067	-3,816	91.7%	49,893	60,940	339,691	356,183	-16,492	95.3%	70,755	360,035	-20,344	94.3%	647,551	650,779	52.1
WP1220C8	WP1220C,GRAINGER,4CAZ5	168	922	396	526	232.8%	72	366	556	251.9%	366	936	5,122	4,546	575	112.6%	888	4,519	603	113.3%	9,313	9,665	52.9
WP1230C	DOUBLE GANG CVR-DEEP	763	7,964	11,739	-3,775	67.8%	953	9,298	-1,334	85.6%	9,879	7,956	77,957	67,194	10,762	116.0%	7,230	67,556	10,401	115.3%	125,306	122,868	63.4
WP1250C	DOUBLE GANG CVR-JUMB0	318	4,645	6,456	-1,811	71.9%	393	5,224	-579	88.9%	6,118	2,265	31,404	28,732	2,671	109.2%	2,142	27,734	3,670	113.2%	46,006	52,364	59.9
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	58,074	185,275	178,449	6,826	103.8%	51,599	112,677	72,598	164.4%	126,192	484,707	1,368,258	1,377,761	-9,503	99.3%	591,522	1,000,000	368,258	136.8%	1,814,632	2,454,813	55.7
WP3100C-AZ	PLASTC,IN-USE,WP CVR,S	725	8,139	2,604	5,535	312.5%	50	895	7,244	909.3%	895	5,172	62,471	9,677	52,793	645.5%	486	5,511	56,960	1133.5%	39,738	26,095	239.3
WP3100C8	WP3100C8,GRAINGER, 1YV	400	1,021	2,256	-1,235	45.2%	780	1,475	-454	69.2%	1,664	6,960	17,551	15,619	1,931	112.3%	6,500	12,288	5,263	142.8%	23,405	31,590	55.5
WP3103C	IN-USE CVR W/ROUND BOX	138	659	1,267	-608	52.0%	98	674	-15	97.7%	705	1,079	7,023	9,805	-2,782	71.6%	862	5,199	1,824	135.0%	10,187	17,197	40.8
Totals		78,140	298,807	311,835	-13,028	95.8%	72,321	217,863	80,944	137.1%	243,905	664,833	2,292,277	2,237,970	54,307	102.4%	774,092	1,821,596	470,681	125.8%	3,344,448	4,027,668	56.9%