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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	WN

		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
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	6,129	16,755	16,470	285	101.7%	5,859	12,851	3,904	130.3%	13,300	52,900	127,938	119,426	8,512	107.1%	55,094	122,591	5,347	104.3%	219,710	222,636	57.4
WP1000GC	WEATHER PROOF SGL COVE	237	1,067	734	333	145.3%	87	432	635	246.9%	770	1,809	7,900	5,862	2,037	134.7%	1,494	5,976	1,924	132.1%	12,719	13,631	57.9
WP1000HC	WEATHER PROOF SGL HZ C	100	317	442	-125	71.7%	114	434	-117	73.0%	463	695	2,745	2,619	125	104.7%	744	2,737	8	100.2%	4,920	4,450	61.6
WP1000HGC	WEATHER PROOF SGL HZ C	3	9	48	-39	18.7%	12	47	-38	19.1%	47	115	457	313	143	145.9%	92	340	117	134.4%	828	936	48.8
WP1010C	WEATHER COVER SGL (DEE	788	3,314	4,317	-1,003	76.7%	1,001	4,786	-1,472	69.2%	4,786	5,253	21,799	23,177	-1,378	94.0%	6,019	26,945	-5,146	80.9%	45,190	40,116	54.3
WP1010HC	WEATHER PRF SGL HZ CVR	18	76	136	-60	55.8%	19	75	1	101.3%	75	169	628	835	-207	75.1%	261	832	-204	75.4%	1,491	1,505	41.7
WP1020C	WEATHER CVR STD (6)	1,262	10,700	13,436	-2,736	79.6%	895	8,671	2,029	123.3%	9,153	10,537	95,739	110,899	-15,160	86.3%	7,333	66,362	29,377	144.2%	135,361	185,873	51.5
WP1030C	WEATHER CVR DEEP	109	1,319	814	505	162.0%	76	730	589	180.6%	794	744	8,669	5,432	3,236	159.5%	512	5,010	3,659	173.0%	9,468	9,422	92.0
WP1050	WEATHER PROOF COVER JU	41	693	536	157	129.2%	19	245	448	282.8%	245	288	5,284	2,901	2,382	182.1%	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	5,482	1,938	135.3%	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	2,372	177	107.4%	513	2,316	234	110.1%	3,419	4,096	62.2
WP1110C	W/P COVER,DEEP,SGL-VRT	954	3,550	5,972	-2,422	59.4%	1,355	4,710	-1,160	75.3%	4,861	12,822	38,217	28,144	10,072	135.7%	11,666	36,036	2,181	106.0%	64,163	56,637	67.4
WP1150C	SGL GNG CVR-VERT OR HO	1,339	12,671	12,384	287	102.3%	1,417	12,374	297	102.4%	12,735	7,252	65,921	62,607	3,313	105.2%	7,700	65,263	658	101.0%	114,622	103,778	63.5
WP1220C	DOUBLE GANG CVR-STD	7,550	44,629	51,995	-7,366	85.8%	8,506	48,007	-3,378	92.9%	49,893	61,330	342,069	358,783	-16,714	95.3%	71,159	361,975	-19,906	94.5%	647,551	650,779	52.5
WP1220C8	WP1220C,GRAINGER,4CAZ5	168	922	396	526	232.8%	72	366	556	251.9%	366	936	5,122	4,566	555	112.1%	888	4,519	603	113.3%	9,313	9,665	52.9
WP1230C	DOUBLE GANG CVR-DEEP	855	8,900	11,739	-2,839	75.8%	1,012	9,759	-859	91.1%	9,879	8,048	78,893	67,781	11,111	116.3%	7,289	68,017	10,876	115.9%	125,306	122,868	64.2
WP1250C	DOUBLE GANG CVR-JUMB0	345	5,040	6,456	-1,416	78.0%	453	6,050	-1,010	83.3%	6,118	2,292	31,799	29,055	2,743	109.4%	2,202	28,560	3,239	111.3%	46,006	52,364	60.7
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	60,349	193,215	178,449	14,766	108.2%	54,675	118,892	74,323	162.5%	126,192	486,982	1,376,198	1,386,684	-10,486	99.2%	594,598	1,006,216	369,982	136.7%	1,814,632	2,454,813	56.0
WP3100C-AZ	PLASTC,IN-USE,WP CVR,S	746	8,379	2,604	5,775	321.7%	50	895	7,484	936.2%	895	5,193	62,710	9,807	52,902	639.4%	486	5,511	57,199	1137.9%	39,738	26,095	240.3
WP3100C8	WP3100C8,GRAINGER, 1YV	560	1,430	2,256	-826	63.3%	880	1,664	-234	85.9%	1,664	7,120	17,959	15,732	2,226	114.1%	6,600	12,477	5,482	143.9%	23,405	31,590	56.8
WP3103C	IN-USE CVR W/ROUND BOX	139	666	1,267	-601	52.5%	98	674	-8	98.8%	705	1,080	7,031	9,869	-2,838	71.2%	862	5,199	1,832	135.2%	10,187	17,197	40.8
Totals		81,868	314,568	311,835	2,733	100.8%	76,800	232,626	81,942	135.2%	243,905	668,561	2,308,039	2,253,565	54,474	102.4%	778,571	1,836,359	471,680	125.6%	3,344,448	4,027,668	57.3%