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Daily Sales Reporting - Company 10 as of 07/30/25

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

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	Product Code	WD

		Month of July 18 of 20										YTD Day 145 of 249
		90% of Fiscal Period Complete										58% 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	678	5,749	8,088	-2,339	71.0%	1,053	6,137	-388	93.6%	6,597	6,282	47,325	49,961	-2,636	94.7%	7,259	44,843	2,482	105.5%	81,161	88,922	53.2
WP1010HMXD8	WP1010HMXD,GRAINGER,29	0	0	522	-522	.0%	60	430	-430	.0%	430	160	1,168	2,016	-848	57.9%	250	1,791	-623	65.2%	2,937	3,144	37.1
WP1010MXD	X DUTY ALUM CVR V SGL	8,926	72,653	81,441	-8,788	89.2%	9,447	62,838	9,815	115.6%	64,877	77,444	578,708	552,743	25,964	104.6%	76,591	498,869	79,839	116.0%	852,227	936,153	61.8
WP1010MXD8	WP1010MXD8,GRAINGER,29	140	904	2,109	-1,205	42.8%	250	1,767	-863	51.1%	1,767	790	5,691	10,411	-4,720	54.6%	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	45	-45	.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	398	-398	.0%	0	0	0	.0%	0	13,300	.0
WP1030MXD	X DUTY ALUM CVR DBL	2,530	36,204	36,940	-736	98.0%	2,573	29,951	6,253	120.8%	30,994	18,735	246,189	234,219	11,970	105.1%	18,887	226,064	20,125	108.9%	399,598	407,948	60.3
WP1030MXD8	WP1030MXD8,GRAINGER,29	30	201	726	-525	27.6%	80	638	-437	31.5%	638	350	2,842	2,764	77	102.8%	330	2,631	211	108.0%	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	195	-195	.0%	0	0	0	.0%	0	6,512	.0
WP1250MVXD	X DUTY ALUM CVR V SGL	330	3,384	3,666	-282	92.3%	265	3,515	-131	96.2%	3,743	1,619	16,610	20,800	-4,190	79.8%	2,089	24,542	-7,932	67.6%	40,087	30,315	54.7
WP1250MXD	X DUTY ALUM CVR DBL JU	437	4,920	3,073	1,847	160.1%	246	3,148	1,772	156.2%	3,160	2,413	24,347	21,184	3,162	114.9%	2,069	26,044	-1,697	93.4%	45,253	36,926	65.9
WP3110MXD	X DUTY ALUM CVR V SGL	862	7,744	8,057	-313	96.1%	999	6,875	869	112.6%	7,540	7,185	53,013	51,379	1,633	103.1%	7,388	52,819	194	100.3%	91,426	88,499	59.9
Totals		13,933	131,759	145,332	-13,573	90.6%	14,973	115,299	16,460	114.2%	119,746	114,978	975,893	946,115	29,778	103.1%	116,193	887,003	88,890	110.0%	1,534,490	1,643,304	59.3%