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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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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%