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

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

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	Product Code	WD

		Month of July 15 of 20										YTD Day 142 of 249
		75% of Fiscal Period Complete										57% 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	535	4,462	8,088	-3,626	55.1%	813	4,761	-299	93.7%	6,597	6,139	46,038	48,748	-2,710	94.4%	7,019	43,467	2,571	105.9%	81,161	88,922	51.7
WP1010HMXD8	WP1010HMXD,GRAINGER,29	0	0	522	-522	.0%	40	287	-287	.0%	430	160	1,168	1,938	-770	60.2%	230	1,648	-480	70.8%	2,937	3,144	37.1
WP1010MXD	X DUTY ALUM CVR V SGL	7,564	61,337	81,441	-20,104	75.3%	7,668	51,453	9,884	119.2%	64,877	76,082	567,392	540,527	26,864	104.9%	74,812	487,484	79,908	116.3%	852,227	936,153	60.6
WP1010MXD8	WP1010MXD8,GRAINGER,29	140	904	2,109	-1,205	42.8%	250	1,767	-863	51.1%	1,767	790	5,691	10,094	-4,403	56.3%	1,330	9,400	-3,709	60.5%	15,902	22,658	25.1
WP1020HMXD	SINGLE GANG 3-1/8"DEPT	0	0	50	-50	.0%	0	0	0	.0%	0	0	0	37	-37	.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	332	-332	.0%	0	0	0	.0%	0	13,300	.0
WP1030MXD	X DUTY ALUM CVR DBL	2,248	32,192	36,940	-4,748	87.1%	2,145	24,751	7,441	130.0%	30,994	18,453	242,177	228,678	13,499	105.9%	18,459	220,864	21,313	109.6%	399,598	407,948	59.3
WP1030MXD8	WP1030MXD8,GRAINGER,29	30	201	726	-525	27.6%	70	558	-357	36.0%	638	350	2,842	2,655	186	107.0%	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	162	-162	.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%	237	3,129	-1,544	50.6%	3,743	1,433	14,811	20,250	-5,439	73.1%	2,061	24,155	-9,344	61.3%	40,087	30,315	48.8
WP1250MXD	X DUTY ALUM CVR DBL JU	393	4,415	3,073	1,342	143.6%	178	2,252	2,163	196.0%	3,160	2,369	23,842	20,723	3,118	115.0%	2,001	25,148	-1,306	94.8%	45,253	36,926	64.5
WP3110MXD	X DUTY ALUM CVR V SGL	688	6,196	8,057	-1,861	76.9%	852	5,911	285	104.8%	7,540	7,011	51,465	50,170	1,294	102.5%	7,241	51,854	-389	99.2%	91,426	88,499	58.1
Totals		11,742	111,292	145,332	-34,040	76.5%	12,253	94,869	16,423	117.3%	119,746	112,787	955,426	924,314	31,112	103.3%	113,473	866,571	88,855	110.2%	1,534,490	1,643,304	58.1%