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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	WD

		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
WP1010HMXD	X DUTY ALUM CVR H SGL	493	4,084	8,088	-4,004	50.4%	744	4,329	-245	94.3%	6,597	6,097	45,660	48,343	-2,683	94.4%	6,950	43,035	2,625	106.0%	81,161	88,922	51.3
WP1010HMXD8	WP1010HMXD,GRAINGER,29	0	0	522	-522	.0%	40	287	-287	.0%	430	160	1,168	1,912	-744	61.0%	230	1,648	-480	70.8%	2,937	3,144	37.1
WP1010MXD	X DUTY ALUM CVR V SGL	7,079	57,263	81,441	-24,178	70.3%	6,883	46,253	11,010	123.8%	64,877	75,597	563,318	536,455	26,862	105.0%	74,027	482,284	81,034	116.8%	852,227	936,153	60.1
WP1010MXD8	WP1010MXD8,GRAINGER,29	140	904	2,109	-1,205	42.8%	250	1,767	-863	51.1%	1,767	790	5,691	9,989	-4,298	56.9%	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	35	-35	.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	310	-310	.0%	0	0	0	.0%	0	13,300	.0
WP1030MXD	X DUTY ALUM CVR DBL	2,106	30,086	36,940	-6,854	81.4%	1,891	21,689	8,397	138.7%	30,994	18,311	240,071	226,831	13,240	105.8%	18,205	217,802	22,269	110.2%	399,598	407,948	58.8
WP1030MXD8	WP1030MXD8,GRAINGER,29	30	201	726	-525	27.6%	70	558	-357	36.0%	638	350	2,842	2,619	222	108.5%	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	151	-151	.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%	225	3,025	-1,440	52.3%	3,743	1,433	14,811	20,067	-5,256	73.8%	2,049	24,052	-9,241	61.5%	40,087	30,315	48.8
WP1250MXD	X DUTY ALUM CVR DBL JU	383	4,293	3,073	1,220	139.7%	154	1,943	2,350	220.9%	3,160	2,359	23,720	20,570	3,149	115.3%	1,977	24,840	-1,120	95.4%	45,253	36,926	64.2
WP3110MXD	X DUTY ALUM CVR V SGL	645	5,798	8,057	-2,259	71.9%	839	5,806	-8	99.8%	7,540	6,968	51,067	49,767	1,299	102.6%	7,228	51,750	-683	98.6%	91,426	88,499	57.7
Totals		11,020	104,214	145,332	-41,118	71.7%	11,096	85,657	18,557	121.6%	119,746	112,065	948,348	917,049	31,299	103.4%	112,316	857,362	90,986	110.6%	1,534,490	1,643,304	57.7%