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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	WN

		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
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	5,025	13,445	16,470	-3,025	81.6%	5,402	11,213	2,232	119.9%	13,300	51,796	124,628	116,955	7,672	106.5%	54,637	120,954	3,674	103.0%	219,710	222,636	55.9
WP1000GC	WEATHER PROOF SGL COVE	189	808	734	74	110.0%	50	247	561	327.1%	770	1,761	7,640	5,752	1,887	132.8%	1,457	5,791	1,849	131.9%	12,719	13,631	56.0
WP1000HC	WEATHER PROOF SGL HZ C	85	274	442	-168	61.9%	102	377	-103	72.6%	463	680	2,702	2,553	148	105.8%	732	2,679	23	100.8%	4,920	4,450	60.7
WP1000HGC	WEATHER PROOF SGL HZ C	0	0	48	-48	.0%	12	47	-47	.0%	47	112	448	306	142	146.4%	92	340	108	131.7%	828	936	47.8
WP1010C	WEATHER COVER SGL (DEE	737	3,128	4,317	-1,189	72.4%	894	4,308	-1,180	72.6%	4,786	5,202	21,613	22,529	-916	95.9%	5,912	26,467	-4,854	81.6%	45,190	40,116	53.8
WP1010HC	WEATHER PRF SGL HZ CVR	16	68	136	-68	50.0%	7	28	40	242.8%	75	167	620	815	-195	76.0%	249	785	-165	78.9%	1,491	1,505	41.1
WP1020C	WEATHER CVR STD (6)	1,086	9,163	13,436	-4,273	68.1%	745	7,097	2,066	129.1%	9,153	10,361	94,202	108,884	-14,682	86.5%	7,183	64,788	29,414	145.4%	135,361	185,873	50.6
WP1030C	WEATHER CVR DEEP	85	1,053	814	239	129.3%	55	522	531	201.7%	794	720	8,403	5,310	3,092	158.2%	491	4,802	3,601	174.9%	9,468	9,422	89.1
WP1050	WEATHER PROOF COVER JU	29	509	536	-27	94.9%	18	236	273	215.6%	245	276	5,099	2,821	2,278	180.7%	196	2,598	2,501	196.2%	4,571	4,793	106.3
WP1100C	W/P COVER,SGL,VERT/HOR	125	637	965	-328	66.0%	126	603	34	105.6%	668	1,307	7,192	5,337	1,854	134.7%	1,048	5,486	1,706	131.0%	10,529	12,302	58.4
WP1100WC	W/P COVER,SGL,VERT/HOR	12	50	419	-369	11.9%	60	296	-246	16.8%	296	550	2,550	2,309	240	110.4%	513	2,316	234	110.1%	3,419	4,096	62.2
WP1110C	W/P COVER,DEEP,SGL-VRT	921	3,429	5,972	-2,543	57.4%	1,177	4,010	-581	85.5%	4,861	12,789	38,096	27,249	10,847	139.8%	11,488	35,335	2,761	107.8%	64,163	56,637	67.2
WP1150C	SGL GNG CVR-VERT OR HO	985	9,310	12,384	-3,074	75.1%	916	8,004	1,306	116.3%	12,735	6,898	62,559	60,750	1,809	102.9%	7,199	60,893	1,666	102.7%	114,622	103,778	60.2
WP1220C	DOUBLE GANG CVR-STD	6,193	36,600	51,995	-15,395	70.3%	7,189	40,548	-3,948	90.2%	49,893	59,973	334,040	350,984	-16,944	95.1%	69,842	354,516	-20,476	94.2%	647,551	650,779	51.3
WP1220C8	WP1220C,GRAINGER,4CAZ5	168	922	396	526	232.8%	72	366	556	251.9%	366	936	5,122	4,507	615	113.6%	888	4,519	603	113.3%	9,313	9,665	52.9
WP1230C	DOUBLE GANG CVR-DEEP	603	6,302	11,739	-5,437	53.6%	724	7,009	-707	89.9%	9,879	7,796	76,295	66,020	10,274	115.5%	7,001	65,266	11,029	116.8%	125,306	122,868	62.0
WP1250C	DOUBLE GANG CVR-JUMB0	278	4,081	6,456	-2,375	63.2%	392	5,210	-1,129	78.3%	6,118	2,225	30,840	28,087	2,753	109.8%	2,141	27,721	3,119	111.2%	46,006	52,364	58.8
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	51,587	163,917	178,449	-14,532	91.8%	47,143	100,988	62,929	162.3%	126,192	478,220	1,346,899	1,359,916	-13,017	99.0%	587,066	988,312	358,587	136.2%	1,814,632	2,454,813	54.8
WP3100C-AZ	PLASTC,IN-USE,WP CVR,S	637	7,151	2,604	4,547	274.6%	50	864	6,287	827.6%	895	5,084	61,482	9,417	52,065	652.8%	486	5,479	56,003	1122.1%	39,738	26,095	235.6
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	15,394	2,157	114.0%	6,500	12,288	5,263	142.8%	23,405	31,590	55.5
WP3103C	IN-USE CVR W/ROUND BOX	69	444	1,267	-823	35.0%	78	519	-75	85.5%	705	1,010	6,808	9,679	-2,871	70.3%	842	5,045	1,763	134.9%	10,187	17,197	39.5
Totals		69,230	262,312	311,835	-49,523	84.1%	65,992	193,967	68,345	135.2%	243,905	655,923	2,255,779	2,206,793	48,986	102.2%	767,763	1,797,699	458,080	125.4%	3,344,448	4,027,668	56.0%