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Daily Sales Reporting - Company 10 as of 07/23/25

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

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	Product Code	WD

		Month of July 13 of 20										YTD Day 140 of 249
		65% 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
WP1010HMXD	X DUTY ALUM CVR H SGL	472	3,889	8,088	-4,199	48.0%	692	4,031	-142	96.4%	6,597	6,076	45,464	47,939	-2,475	94.8%	6,898	42,737	2,727	106.3%	81,161	88,922	51.1
WP1010HMXD8	WP1010HMXD,GRAINGER,29	0	0	522	-522	.0%	40	287	-287	.0%	430	160	1,168	1,886	-718	61.9%	230	1,648	-480	70.8%	2,937	3,144	37.1
WP1010MXD	X DUTY ALUM CVR V SGL	6,572	52,933	81,441	-28,508	64.9%	6,301	42,307	10,626	125.1%	64,877	75,090	558,988	532,383	26,604	104.9%	73,445	478,339	80,649	116.8%	852,227	936,153	59.7
WP1010MXD8	WP1010MXD8,GRAINGER,29	80	517	2,109	-1,592	24.5%	250	1,767	-1,250	29.2%	1,767	730	5,303	9,883	-4,580	53.6%	1,330	9,400	-4,097	56.4%	15,902	22,658	23.4
WP1020HMXD	SINGLE GANG 3-1/8"DEPT	0	0	50	-50	.0%	0	0	0	.0%	0	0	0	32	-32	.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	287	-287	.0%	0	0	0	.0%	0	13,300	.0
WP1030MXD	X DUTY ALUM CVR DBL	1,875	26,863	36,940	-10,077	72.7%	1,756	20,227	6,636	132.8%	30,994	18,080	236,848	224,984	11,864	105.2%	18,070	216,341	20,507	109.4%	399,598	407,948	58.0
WP1030MXD8	WP1030MXD8,GRAINGER,29	30	201	726	-525	27.6%	70	558	-357	36.0%	638	350	2,842	2,582	259	110.0%	320	2,551	291	111.4%	5,899	7,412	38.3
WP1040MXD	DOUBLE GANG 3-1/8" DEP	0	0	217	-217	.0%	0	0	0	.0%	0	0	0	141	-141	.0%	0	0	0	.0%	0	6,512	.0
WP1250MVXD	X DUTY ALUM CVR V SGL	144	1,585	3,666	-2,081	43.2%	213	2,860	-1,275	55.4%	3,743	1,433	14,811	19,883	-5,072	74.4%	2,037	23,886	-9,075	62.0%	40,087	30,315	48.8
WP1250MXD	X DUTY ALUM CVR DBL JU	363	4,056	3,073	983	131.9%	122	1,524	2,532	266.1%	3,160	2,339	23,482	20,416	3,065	115.0%	1,945	24,420	-938	96.1%	45,253	36,926	63.5
WP3110MXD	X DUTY ALUM CVR V SGL	462	4,045	8,057	-4,012	50.2%	599	3,890	155	103.9%	7,540	6,785	49,314	49,365	-51	99.8%	6,988	49,834	-520	98.9%	91,426	88,499	55.7
Totals		9,998	94,089	145,332	-51,243	64.7%	10,043	77,451	16,638	121.4%	119,746	111,043	938,220	909,781	28,439	103.1%	111,263	849,156	89,064	110.4%	1,534,490	1,643,304	57.0%