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Daily Sales Reporting - Company 10 as of 07/22/25

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

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	Product Code	WN

		Month of July 12 of 20										YTD Day 139 of 249
		60% of Fiscal Period Complete										56% 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	4,360	10,937	16,470	-5,533	66.4%	4,427	9,334	1,603	117.1%	13,300	51,131	122,120	114,485	7,635	106.6%	53,662	119,075	3,045	102.5%	219,710	222,636	54.8
WP1000GC	WEATHER PROOF SGL COVE	69	329	734	-405	44.8%	49	242	87	135.9%	770	1,641	7,161	5,642	1,518	126.9%	1,456	5,786	1,375	123.7%	12,719	13,631	52.5
WP1000HC	WEATHER PROOF SGL HZ C	62	195	442	-247	44.1%	90	318	-123	61.3%	463	657	2,623	2,487	135	105.4%	720	2,621	2	100.0%	4,920	4,450	58.9
WP1000HGC	WEATHER PROOF SGL HZ C	0	0	48	-48	.0%	12	47	-47	.0%	47	112	448	298	149	149.9%	92	340	108	131.7%	828	936	47.8
WP1010C	WEATHER COVER SGL (DEE	463	2,111	4,317	-2,206	48.8%	582	2,738	-627	77.1%	4,786	4,928	20,596	21,882	-1,286	94.1%	5,600	24,896	-4,300	82.7%	45,190	40,116	51.3
WP1010HC	WEATHER PRF SGL HZ CVR	13	55	136	-81	40.4%	7	28	27	196.4%	75	164	607	794	-187	76.3%	249	785	-178	77.3%	1,491	1,505	40.3
WP1020C	WEATHER CVR STD (6)	856	7,302	13,436	-6,134	54.3%	653	6,294	1,008	116.0%	9,153	10,131	92,340	106,868	-14,528	86.4%	7,091	63,985	28,355	144.3%	135,361	185,873	49.6
WP1030C	WEATHER CVR DEEP	73	902	814	88	110.8%	54	516	386	174.8%	794	708	8,253	5,188	3,064	159.0%	490	4,796	3,457	172.0%	9,468	9,422	87.5
WP1050	WEATHER PROOF COVER JU	16	311	536	-225	58.0%	11	146	165	213.0%	245	263	4,901	2,740	2,160	178.8%	189	2,508	2,393	195.4%	4,571	4,793	102.2
WP1100C	W/P COVER,SGL,VERT/HOR	104	513	965	-452	53.1%	90	402	111	127.6%	668	1,286	7,068	5,193	1,875	136.1%	1,012	5,285	1,783	133.7%	10,529	12,302	57.4
WP1100WC	W/P COVER,SGL,VERT/HOR	12	50	419	-369	11.9%	48	228	-178	21.9%	296	550	2,550	2,246	303	113.5%	501	2,248	302	113.4%	3,419	4,096	62.2
WP1110C	W/P COVER,DEEP,SGL-VRT	697	2,624	5,972	-3,348	43.9%	738	2,495	129	105.1%	4,861	12,565	37,292	26,353	10,938	141.5%	11,049	33,820	3,472	110.2%	64,163	56,637	65.8
WP1150C	SGL GNG CVR-VERT OR HO	834	7,897	12,384	-4,487	63.7%	856	7,551	346	104.5%	12,735	6,747	61,146	58,892	2,253	103.8%	7,139	60,440	706	101.1%	114,622	103,778	58.9
WP1220C	DOUBLE GANG CVR-STD	5,119	30,299	51,995	-21,696	58.2%	5,914	33,221	-2,922	91.2%	49,893	58,899	327,739	343,185	-15,446	95.4%	68,567	347,189	-19,450	94.3%	647,551	650,779	50.3
WP1220C8	WP1220C,GRAINGER,4CAZ5	168	922	396	526	232.8%	72	366	556	251.9%	366	936	5,122	4,447	674	115.1%	888	4,519	603	113.3%	9,313	9,665	52.9
WP1230C	DOUBLE GANG CVR-DEEP	491	5,063	11,739	-6,676	43.1%	568	5,597	-534	90.4%	9,879	7,684	75,056	64,259	10,796	116.8%	6,845	63,855	11,201	117.5%	125,306	122,868	61.0
WP1250C	DOUBLE GANG CVR-JUMB0	229	3,384	6,456	-3,072	52.4%	318	4,215	-831	80.2%	6,118	2,176	30,143	27,118	3,024	111.1%	2,067	26,726	3,417	112.7%	46,006	52,364	57.5
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	42,608	135,934	178,449	-42,515	76.1%	40,630	86,885	49,049	156.4%	126,192	469,241	1,318,917	1,333,149	-14,232	98.9%	580,553	974,209	344,708	135.3%	1,814,632	2,454,813	53.7
WP3100C-AZ	PLASTC,IN-USE,WP CVR,S	527	5,895	2,604	3,291	226.3%	55	837	5,058	704.3%	895	4,974	60,227	9,026	51,200	667.2%	491	5,453	54,774	1104.4%	39,738	26,095	230.7
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	15,055	2,495	116.5%	6,500	12,288	5,263	142.8%	23,405	31,590	55.5
WP3103C	IN-USE CVR W/ROUND BOX	51	319	1,267	-948	25.1%	64	429	-110	74.3%	705	992	6,684	9,489	-2,805	70.4%	828	4,955	1,729	134.8%	10,187	17,197	38.8
Totals		57,152	216,063	311,835	-95,772	69.2%	56,018	163,364	52,699	132.2%	243,905	643,845	2,209,534	2,160,015	49,519	102.2%	757,789	1,767,098	442,436	125.0%	3,344,448	4,027,668	54.8%