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Daily Sales Reporting - Company 10 as of 07/24/25

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

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	Product Code	WN

		Month of July 14 of 20										YTD Day 141 of 249
		70% 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
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	4,739	12,516	16,470	-3,954	75.9%	5,098	10,565	1,951	118.4%	13,300	51,510	123,699	116,132	7,567	106.5%	54,333	120,306	3,393	102.8%	219,710	222,636	55.5
WP1000GC	WEATHER PROOF SGL COVE	189	808	734	74	110.0%	50	247	561	327.1%	770	1,761	7,640	5,715	1,924	133.6%	1,457	5,791	1,849	131.9%	12,719	13,631	56.0
WP1000HC	WEATHER PROOF SGL HZ C	74	256	442	-186	57.9%	90	318	-62	80.5%	463	669	2,684	2,531	152	106.0%	720	2,621	63	102.4%	4,920	4,450	60.3
WP1000HGC	WEATHER PROOF SGL HZ C	0	0	48	-48	.0%	12	47	-47	.0%	47	112	448	303	144	147.5%	92	340	108	131.7%	828	936	47.8
WP1010C	WEATHER COVER SGL (DEE	659	2,717	4,317	-1,600	62.9%	692	3,293	-576	82.5%	4,786	5,124	21,202	22,313	-1,111	95.0%	5,710	25,451	-4,249	83.3%	45,190	40,116	52.8
WP1010HC	WEATHER PRF SGL HZ CVR	16	68	136	-68	50.0%	7	28	40	242.8%	75	167	620	808	-188	76.7%	249	785	-165	78.9%	1,491	1,505	41.1
WP1020C	WEATHER CVR STD (6)	986	8,446	13,436	-4,990	62.8%	689	6,637	1,809	127.2%	9,153	10,261	93,485	108,212	-14,727	86.3%	7,127	64,328	29,157	145.3%	135,361	185,873	50.2
WP1030C	WEATHER CVR DEEP	83	1,020	814	206	125.3%	55	522	498	195.4%	794	718	8,371	5,269	3,101	158.8%	491	4,802	3,569	174.3%	9,468	9,422	88.8
WP1050	WEATHER PROOF COVER JU	23	412	536	-124	76.8%	12	154	258	267.5%	245	270	5,003	2,794	2,208	179.0%	190	2,517	2,486	198.7%	4,571	4,793	104.3
WP1100C	W/P COVER,SGL,VERT/HOR	125	637	965	-328	66.0%	120	570	67	111.7%	668	1,307	7,192	5,289	1,902	135.9%	1,042	5,453	1,739	131.8%	10,529	12,302	58.4
WP1100WC	W/P COVER,SGL,VERT/HOR	12	50	419	-369	11.9%	48	228	-178	21.9%	296	550	2,550	2,288	261	111.4%	501	2,248	302	113.4%	3,419	4,096	62.2
WP1110C	W/P COVER,DEEP,SGL-VRT	810	3,038	5,972	-2,934	50.8%	1,120	3,832	-794	79.2%	4,861	12,678	37,705	26,950	10,754	139.9%	11,431	35,158	2,547	107.2%	64,163	56,637	66.5
WP1150C	SGL GNG CVR-VERT OR HO	939	8,859	12,384	-3,525	71.5%	917	8,001	858	110.7%	12,735	6,852	62,108	60,130	1,977	103.2%	7,200	60,890	1,218	102.0%	114,622	103,778	59.8
WP1220C	DOUBLE GANG CVR-STD	5,858	34,697	51,995	-17,298	66.7%	6,789	38,277	-3,580	90.6%	49,893	59,638	332,137	348,384	-16,247	95.3%	69,442	352,245	-20,108	94.2%	647,551	650,779	51.0
WP1220C8	WP1220C,GRAINGER,4CAZ5	168	922	396	526	232.8%	72	366	556	251.9%	366	936	5,122	4,487	634	114.1%	888	4,519	603	113.3%	9,313	9,665	52.9
WP1230C	DOUBLE GANG CVR-DEEP	539	5,614	11,739	-6,125	47.8%	712	6,889	-1,275	81.4%	9,879	7,732	75,607	65,433	10,173	115.5%	6,989	65,147	10,460	116.0%	125,306	122,868	61.5
WP1250C	DOUBLE GANG CVR-JUMB0	256	3,763	6,456	-2,693	58.2%	360	4,764	-1,001	78.9%	6,118	2,203	30,522	27,764	2,757	109.9%	2,109	27,275	3,247	111.9%	46,006	52,364	58.2
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	48,372	154,031	178,449	-24,418	86.3%	44,766	95,047	58,984	162.0%	126,192	475,005	1,337,014	1,350,994	-13,980	98.9%	584,689	982,371	354,643	136.1%	1,814,632	2,454,813	54.4
WP3100C-AZ	PLASTC,IN-USE,WP CVR,S	609	6,831	2,604	4,227	262.3%	52	853	5,978	800.8%	895	5,056	61,162	9,286	51,875	658.5%	488	5,469	55,693	1118.3%	39,738	26,095	234.3
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	15,281	2,269	114.8%	6,500	12,288	5,263	142.8%	23,405	31,590	55.5
WP3103C	IN-USE CVR W/ROUND BOX	67	428	1,267	-839	33.7%	77	512	-84	83.5%	705	1,008	6,793	9,615	-2,822	70.6%	841	5,037	1,756	134.8%	10,187	17,197	39.5
Totals		64,924	246,134	311,835	-65,701	78.9%	62,518	182,625	63,509	134.7%	243,905	651,617	2,239,605	2,191,197	48,408	102.2%	764,289	1,786,360	453,245	125.3%	3,344,448	4,027,668	55.6%