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Daily Sales Reporting - Company 10 as of 08/01/25

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

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	Product Code	WN

		Month of July 20 of 20										YTD Day 147 of 249
		100% 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	6,831	18,323	16,470	1,853	111.2%	5,969	13,300	5,023	137.7%	13,300	53,602	129,506	121,073	8,433	106.9%	55,204	123,041	6,465	105.2%	219,710	222,636	58.1
WP1000GC	WEATHER PROOF SGL COVE	249	1,132	734	398	154.2%	177	770	362	147.0%	770	1,821	7,964	5,936	2,028	134.1%	1,584	6,313	1,651	126.1%	12,719	13,631	58.4
WP1000HC	WEATHER PROOF SGL HZ C	130	464	442	22	104.9%	120	463	1	100.2%	463	725	2,892	2,664	228	108.5%	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	318	140	144.0%	92	340	118	134.7%	828	936	48.9
WP1010C	WEATHER COVER SGL (DEE	965	3,972	4,317	-345	92.0%	1,001	4,786	-814	82.9%	4,786	5,430	22,456	23,609	-1,153	95.1%	6,019	26,945	-4,489	83.3%	45,190	40,116	55.9
WP1010HC	WEATHER PRF SGL HZ CVR	18	76	136	-60	55.8%	19	75	1	101.3%	75	169	628	849	-221	73.9%	261	832	-204	75.4%	1,491	1,505	41.7
WP1020C	WEATHER CVR STD (6)	1,421	12,152	13,436	-1,284	90.4%	921	9,153	2,999	132.7%	9,153	10,696	97,190	112,243	-15,053	86.5%	7,359	66,844	30,346	145.3%	135,361	185,873	52.2
WP1030C	WEATHER CVR DEEP	134	1,594	814	780	195.8%	82	794	800	200.7%	794	769	8,944	5,514	3,430	162.2%	518	5,074	3,870	176.2%	9,468	9,422	94.9
WP1050	WEATHER PROOF COVER JU	54	880	536	344	164.1%	19	245	635	359.1%	245	301	5,471	2,955	2,516	185.1%	197	2,607	2,864	209.8%	4,571	4,793	114.1
WP1100C	W/P COVER,SGL,VERT/HOR	188	949	965	-16	98.3%	140	668	281	142.0%	668	1,370	7,505	5,579	1,926	134.5%	1,062	5,551	1,954	135.2%	10,529	12,302	61.0
WP1100WC	W/P COVER,SGL,VERT/HOR	36	180	419	-239	42.9%	60	296	-116	60.8%	296	574	2,680	2,414	266	111.0%	513	2,316	364	115.7%	3,419	4,096	65.4
WP1110C	W/P COVER,DEEP,SGL-VRT	1,147	4,272	5,972	-1,700	71.5%	1,399	4,861	-589	87.8%	4,861	13,015	38,939	28,742	10,197	135.4%	11,710	36,186	2,753	107.6%	64,163	56,637	68.7
WP1150C	SGL GNG CVR-VERT OR HO	1,490	13,972	12,384	1,588	112.8%	1,460	12,735	1,237	109.7%	12,735	7,403	67,221	63,846	3,375	105.2%	7,743	65,624	1,597	102.4%	114,622	103,778	64.7
WP1220C	DOUBLE GANG CVR-STD	8,768	51,560	51,995	-435	99.1%	8,890	49,893	1,667	103.3%	49,893	62,548	349,001	363,983	-14,982	95.8%	71,543	363,861	-14,860	95.9%	647,551	650,779	53.6
WP1220C8	WP1220C,GRAINGER,4CAZ5	168	922	396	526	232.8%	72	366	556	251.9%	366	936	5,122	4,606	516	111.2%	888	4,519	603	113.3%	9,313	9,665	52.9
WP1230C	DOUBLE GANG CVR-DEEP	1,001	10,436	11,739	-1,303	88.9%	1,024	9,879	557	105.6%	9,879	8,194	80,429	68,955	11,474	116.6%	7,301	68,136	12,293	118.0%	125,306	122,868	65.4
WP1250C	DOUBLE GANG CVR-JUMB0	375	5,457	6,456	-999	84.5%	458	6,118	-661	89.1%	6,118	2,322	32,216	29,701	2,515	108.4%	2,207	28,629	3,587	112.5%	46,006	52,364	61.5
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	72,220	229,023	178,449	50,574	128.3%	57,263	126,192	102,831	181.4%	126,192	498,853	1,412,006	1,404,529	7,477	100.5%	597,186	1,013,516	398,490	139.3%	1,814,632	2,454,813	57.5
WP3100C-AZ	PLASTC,IN-USE,WP CVR,S	890	10,022	2,604	7,418	384.8%	50	895	9,127	1119.7%	895	5,337	64,353	10,068	54,285	639.1%	486	5,511	58,842	1167.7%	39,738	26,095	246.6
WP3100C8	WP3100C8,GRAINGER, 1YV	700	1,787	2,256	-469	79.2%	880	1,664	123	107.3%	1,664	7,260	18,317	15,958	2,359	114.7%	6,600	12,477	5,840	146.8%	23,405	31,590	57.9
WP3103C	IN-USE CVR W/ROUND BOX	158	814	1,267	-453	64.2%	102	705	109	115.4%	705	1,099	7,179	9,996	-2,817	71.8%	866	5,230	1,949	137.2%	10,187	17,197	41.7
Totals		96,947	367,997	311,835	56,162	118.0%	80,118	243,905	124,092	150.8%	243,905	683,640	2,361,467	2,284,757	76,710	103.3%	781,889	1,847,636	513,831	127.8%	3,344,448	4,027,668	58.6%