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Daily Sales Reporting - Company 10 as of 07/31/25

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

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	Product Code	WN

		Month of July 19 of 20										YTD Day 146 of 249
		95% of Fiscal Period Complete										59% 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	6,536	17,744	16,470	1,274	107.7%	5,969	13,300	4,444	133.4%	13,300	53,307	128,927	120,249	8,677	107.2%	55,204	123,041	5,886	104.7%	219,710	222,636	57.9
WP1000GC	WEATHER PROOF SGL COVE	237	1,067	734	333	145.3%	177	770	297	138.5%	770	1,809	7,900	5,899	2,000	133.9%	1,584	6,313	1,587	125.1%	12,719	13,631	57.9
WP1000HC	WEATHER PROOF SGL HZ C	130	464	442	22	104.9%	120	463	1	100.2%	463	725	2,892	2,641	250	109.4%	750	2,765	127	104.5%	4,920	4,450	64.9
WP1000HGC	WEATHER PROOF SGL HZ C	4	10	48	-38	20.8%	12	47	-37	21.2%	47	116	458	315	142	145.1%	92	340	118	134.7%	828	936	48.9
WP1010C	WEATHER COVER SGL (DEE	929	3,799	4,317	-518	88.0%	1,001	4,786	-987	79.3%	4,786	5,394	22,283	23,393	-1,110	95.2%	6,019	26,945	-4,662	82.6%	45,190	40,116	55.5
WP1010HC	WEATHER PRF SGL HZ CVR	18	76	136	-60	55.8%	19	75	1	101.3%	75	169	628	842	-214	74.5%	261	832	-204	75.4%	1,491	1,505	41.7
WP1020C	WEATHER CVR STD (6)	1,283	10,897	13,436	-2,539	81.1%	921	9,153	1,744	119.0%	9,153	10,558	95,936	111,571	-15,635	85.9%	7,359	66,844	29,092	143.5%	135,361	185,873	51.6
WP1030C	WEATHER CVR DEEP	129	1,518	814	704	186.4%	82	794	724	191.1%	794	764	8,869	5,473	3,395	162.0%	518	5,074	3,795	174.7%	9,468	9,422	94.1
WP1050	WEATHER PROOF COVER JU	41	693	536	157	129.2%	19	245	448	282.8%	245	288	5,284	2,928	2,355	180.4%	197	2,607	2,677	202.6%	4,571	4,793	110.2
WP1100C	W/P COVER,SGL,VERT/HOR	164	866	965	-99	89.7%	140	668	198	129.6%	668	1,346	7,421	5,530	1,890	134.1%	1,062	5,551	1,870	133.6%	10,529	12,302	60.3
WP1100WC	W/P COVER,SGL,VERT/HOR	12	50	419	-369	11.9%	60	296	-246	16.8%	296	550	2,550	2,393	156	106.5%	513	2,316	234	110.1%	3,419	4,096	62.2
WP1110C	W/P COVER,DEEP,SGL-VRT	999	3,780	5,972	-2,192	63.2%	1,399	4,861	-1,081	77.7%	4,861	12,867	38,448	28,443	10,004	135.1%	11,710	36,186	2,262	106.2%	64,163	56,637	67.8
WP1150C	SGL GNG CVR-VERT OR HO	1,380	13,016	12,384	632	105.1%	1,460	12,735	281	102.2%	12,735	7,293	66,265	63,226	3,038	104.8%	7,743	65,624	641	100.9%	114,622	103,778	63.8
WP1220C	DOUBLE GANG CVR-STD	8,152	48,153	51,995	-3,842	92.6%	8,890	49,893	-1,740	96.5%	49,893	61,932	345,593	361,383	-15,790	95.6%	71,543	363,861	-18,268	94.9%	647,551	650,779	53.1
WP1220C8	WP1220C,GRAINGER,4CAZ5	168	922	396	526	232.8%	72	366	556	251.9%	366	936	5,122	4,586	535	111.6%	888	4,519	603	113.3%	9,313	9,665	52.9
WP1230C	DOUBLE GANG CVR-DEEP	891	9,287	11,739	-2,452	79.1%	1,024	9,879	-592	94.0%	9,879	8,084	79,280	68,368	10,911	115.9%	7,301	68,136	11,144	116.3%	125,306	122,868	64.5
WP1250C	DOUBLE GANG CVR-JUMB0	351	5,129	6,456	-1,327	79.4%	458	6,118	-989	83.8%	6,118	2,298	31,888	29,378	2,509	108.5%	2,207	28,629	3,259	111.3%	46,006	52,364	60.8
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	67,060	209,921	178,449	31,472	117.6%	57,263	126,192	83,729	166.3%	126,192	493,693	1,392,904	1,395,606	-2,702	99.8%	597,186	1,013,516	379,388	137.4%	1,814,632	2,454,813	56.7
WP3100C-AZ	PLASTC,IN-USE,WP CVR,S	781	8,778	2,604	6,174	337.0%	50	895	7,883	980.7%	895	5,228	63,109	9,937	53,171	635.0%	486	5,511	57,598	1145.1%	39,738	26,095	241.8
WP3100C8	WP3100C8,GRAINGER, 1YV	700	1,787	2,256	-469	79.2%	880	1,664	123	107.3%	1,664	7,260	18,317	15,845	2,471	115.5%	6,600	12,477	5,840	146.8%	23,405	31,590	57.9
WP3103C	IN-USE CVR W/ROUND BOX	144	705	1,267	-562	55.6%	102	705	0	100.0%	705	1,085	7,070	9,932	-2,862	71.1%	866	5,230	1,840	135.1%	10,187	17,197	41.1
Totals		90,109	338,662	311,835	26,827	108.6%	80,118	243,905	94,757	138.8%	243,905	676,802	2,332,134	2,269,157	62,977	102.7%	781,889	1,847,636	484,498	126.2%	3,344,448	4,027,668	57.9%