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Daily Sales Reporting - Company 10 as of 08/05/25

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

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	Product Code	WD

		Month of Aug 2 of 20										YTD Day 149 of 249
		10% of Fiscal Period Complete										60% 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	29	253	7,567	-7,314	3.3%	33	237	16	106.7%	5,265	6,402	48,336	51,526	-3,190	93.8%	7,367	45,541	2,795	106.1%	81,161	88,922	54.3
WP1010HMXD8	WP1010HMXD,GRAINGER,29	0	0	348	-348	.0%	0	0	0	.0%	287	160	1,168	2,104	-936	55.4%	250	1,791	-623	65.2%	2,937	3,144	37.1
WP1010MXD	X DUTY ALUM CVR V SGL	851	6,515	70,021	-63,506	9.3%	828	5,534	981	117.7%	51,418	79,879	598,013	567,890	30,122	105.3%	77,741	506,442	91,571	118.0%	852,227	936,153	63.8
WP1010MXD8	WP1010MXD8,GRAINGER,29	0	0	2,109	-2,109	.0%	0	0	0	.0%	1,767	790	5,691	10,832	-5,141	52.5%	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	56	-56	.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	487	-487	.0%	0	0	0	.0%	0	13,300	.0
WP1030MXD	X DUTY ALUM CVR DBL	60	933	39,344	-38,411	2.3%	215	2,551	-1,618	36.5%	32,837	19,212	252,889	241,846	11,042	104.5%	19,194	229,659	23,230	110.1%	399,598	407,948	61.9
WP1030MXD8	WP1030MXD8,GRAINGER,29	0	0	182	-182	.0%	0	0	0	.0%	159	370	2,976	2,854	121	104.2%	330	2,631	345	113.1%	5,899	7,412	40.1
WP1040MXD	DOUBLE GANG 3-1/8" DEP	0	0	217	-217	.0%	0	0	0	.0%	0	0	0	238	-238	.0%	0	0	0	.0%	0	6,512	.0
WP1250MVXD	X DUTY ALUM CVR V SGL	2	6	2,154	-2,148	.2%	138	914	-908	.6%	2,952	1,649	16,984	21,382	-4,398	79.4%	2,249	25,683	-8,699	66.1%	40,087	30,315	56.0
WP1250MXD	X DUTY ALUM CVR DBL JU	38	451	3,139	-2,688	14.3%	68	909	-458	49.6%	3,346	2,466	24,975	21,804	3,170	114.5%	2,138	26,965	-1,990	92.6%	45,253	36,926	67.6
WP3110MXD	X DUTY ALUM CVR V SGL	26	249	9,856	-9,607	2.5%	90	275	-26	90.5%	8,638	7,304	54,153	53,170	982	101.8%	7,628	53,758	395	100.7%	91,426	88,499	61.1
Totals		1,006	8,407	135,430	-127,023	6.2%	1,372	10,420	-2,013	80.6%	106,669	118,232	1,005,185	974,189	30,996	103.1%	118,227	901,870	103,315	111.4%	1,534,490	1,643,304	61.1%