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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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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%