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Daily Sales Reporting - Company 10 as of 07/28/25

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

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	Product Code	WD

		Month of July 16 of 20										YTD Day 143 of 249
		80% 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	610	5,122	8,088	-2,966	63.3%	905	5,290	-168	96.8%	6,597	6,214	46,697	49,152	-2,455	95.0%	7,111	43,996	2,701	106.1%	81,161	88,922	52.5
WP1010HMXD8	WP1010HMXD,GRAINGER,29	0	0	522	-522	.0%	40	287	-287	.0%	430	160	1,168	1,964	-796	59.4%	230	1,648	-480	70.8%	2,937	3,144	37.1
WP1010MXD	X DUTY ALUM CVR V SGL	8,040	65,022	81,441	-16,419	79.8%	8,179	54,696	10,326	118.8%	64,877	76,558	571,077	544,599	26,477	104.8%	75,323	490,728	80,349	116.3%	852,227	936,153	61.0
WP1010MXD8	WP1010MXD8,GRAINGER,29	140	904	2,109	-1,205	42.8%	250	1,767	-863	51.1%	1,767	790	5,691	10,200	-4,509	55.7%	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	40	-40	.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	354	-354	.0%	0	0	0	.0%	0	13,300	.0
WP1030MXD	X DUTY ALUM CVR DBL	2,407	34,370	36,940	-2,570	93.0%	2,354	27,311	7,059	125.8%	30,994	18,612	244,356	230,525	13,831	105.9%	18,668	223,424	20,932	109.3%	399,598	407,948	59.8
WP1030MXD8	WP1030MXD8,GRAINGER,29	30	201	726	-525	27.6%	70	558	-357	36.0%	638	350	2,842	2,691	150	105.5%	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	173	-173	.0%	0	0	0	.0%	0	6,512	.0
WP1250MVXD	X DUTY ALUM CVR V SGL	145	1,598	3,666	-2,068	43.5%	257	3,405	-1,807	46.9%	3,743	1,434	14,824	20,433	-5,609	72.5%	2,081	24,431	-9,607	60.6%	40,087	30,315	48.8
WP1250MXD	X DUTY ALUM CVR DBL JU	422	4,747	3,073	1,674	154.4%	189	2,397	2,350	198.0%	3,160	2,398	24,173	20,877	3,295	115.7%	2,012	25,293	-1,120	95.5%	45,253	36,926	65.4
WP3110MXD	X DUTY ALUM CVR V SGL	734	6,606	8,057	-1,451	81.9%	911	6,361	245	103.8%	7,540	7,057	51,875	50,573	1,301	102.5%	7,300	52,305	-430	99.1%	91,426	88,499	58.6
Totals		12,528	118,570	145,332	-26,762	81.5%	13,155	102,072	16,498	116.1%	119,746	113,573	962,703	931,581	31,122	103.3%	114,375	873,776	88,927	110.1%	1,534,490	1,643,304	58.5%