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Daily Sales Reporting - Company 10 as of 07/01/24

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

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	Product Code	WN NON-EXTRA DUTY COVERS

		Month of July 1 of 19										YTD Day 126 of 250
		5% of Fiscal Period Complete										50% 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	641	1,580	20,401	-18,821	7.7%	253	1,030	550	153.3%	24,445	49,876	111,321	114,220	-2,899	97.4%	57,574	142,041	-30,720	78.3%	296,491	238,026	46.7
WP1000GC	WEATHER PROOF SGL COVER	6	31	1,391	-1,360	2.2%	0	0	31	.0%	1,591	1,413	5,574	6,719	-1,145	82.9%	2,365	7,463	-1,889	74.6%	16,301	13,531	41.1
WP1000HC	WEATHER PROOF SGL HZ CVR	37	118	340	-222	34.7%	0	0	118	.0%	377	667	2,421	3,170	-749	76.3%	808	3,438	-1,017	70.4%	5,555	5,638	42.9
WP1000HGC	WEATHER PROOF SGL HZ CVR	0	0	52	-52	.0%	0	0	0	.0%	59	80	293	345	-52	84.7%	96	380	-87	77.1%	669	585	50.0
WP1010C	WEATHER COVER SGL (DEEP)	166	834	5,910	-5,076	14.1%	220	1,128	-294	73.9%	5,525	5,184	22,992	23,406	-414	98.2%	6,331	30,673	-7,681	74.9%	60,335	47,662	48.2
WP1010HC	WEATHER PRF SGL HZ CVR DP	0	0	64	-64	.0%	0	0	0	.0%	99	242	757	669	87	113.1%	256	844	-87	89.6%	1,487	1,133	66.8
WP1020C	WEATHER CVR STD (6)	170	1,302	7,486	-6,184	17.3%	27	202	1,100	644.5%	7,081	6,608	58,993	39,673	19,319	148.6%	4,748	29,697	29,296	198.6%	85,375	87,612	67.3
WP1030C	WEATHER CVR DEEP	16	158	539	-381	29.3%	10	96	62	164.5%	1,111	452	4,439	4,245	193	104.5%	440	4,258	181	104.2%	9,226	8,069	55.0
WP1050	WEATHER PROOF COVER JUMBO	0	0	464	-464	.0%	0	0	0	.0%	500	178	2,362	1,842	519	128.2%	156	2,002	360	117.9%	4,624	3,521	67.0
WP1100C	W/P COVER,SGL,VERT/HORZ (	0	0	1,352	-1,352	.0%	80	437	-437	.0%	1,242	922	4,883	6,777	-1,894	72.0%	1,676	8,094	-3,211	60.3%	15,828	14,243	34.2
WP1100WC	W/P COVER,SGL,VERT/HORZ (	0	0	1,049	-1,049	.0%	0	0	0	.0%	716	453	2,020	2,061	-41	97.9%	810	3,198	-1,178	63.1%	6,528	5,771	35.0
WP1110C	W/P COVER,DEEP,SGL-VRT/HR	38	124	6,685	-6,561	1.8%	72	290	-166	42.7%	6,809	10,349	31,450	31,951	-501	98.4%	10,943	36,427	-4,977	86.3%	73,558	67,146	46.8
WP1150C	SGL GNG CVR-VERT OR HORZ-	59	559	10,509	-9,950	5.3%	23	210	349	266.1%	10,670	6,342	53,448	46,213	7,234	115.6%	5,767	48,790	4,658	109.5%	99,729	91,246	58.5
WP1220C	DOUBLE GANG CVR-STD	400	1,860	54,214	-52,354	3.4%	579	3,181	-1,321	58.4%	56,692	63,053	315,829	284,730	31,098	110.9%	57,198	308,248	7,581	102.4%	658,107	589,910	53.5
WP1220C8	WP1220C,GRAINGER,4CAZ5	0	0	598	-598	.0%	0	0	0	.0%	613	816	4,152	3,914	237	106.0%	738	3,966	186	104.6%	8,544	10,236	40.5
WP1230C	DOUBLE GANG CVR-DEEP	44	402	8,965	-8,563	4.4%	48	473	-71	84.9%	8,366	6,321	58,659	62,300	-3,641	94.1%	7,142	66,663	-8,004	87.9%	128,602	115,389	50.8
WP1250C	DOUBLE GANG CVR-JUMB0	27	374	5,639	-5,265	6.6%	81	983	-609	38.0%	5,825	1,776	22,884	24,301	-1,417	94.1%	2,061	26,136	-3,252	87.5%	57,842	49,105	46.6
WP14415	W/P CVR,SGL,VRT,HZ, SIGMA	0	0	0	0	.0%	0	0	0	.0%	0	1,800	1,319	388	931	339.9%	600	554	765	238.0%	1,938	975	135.2
WP3100C	IN-USE CVR,SGL,VRT/HRZ (2	1,908	5,966	143,513	-137,547	4.1%	5,257	8,977	-3,011	66.4%	151,831	541,831	893,290	915,851	-22,561	97.5%	489,169	1,014,324	-121,034	88.0%	2,054,322	1,867,753	47.8
WP3100C8	WP3100C8,GRAINGER, 1YVX3	0	0	1,558	-1,558	.0%	0	0	0	.0%	1,682	5,720	10,814	12,967	-2,153	83.3%	6,600	13,874	-3,060	77.9%	26,151	26,017	41.5
WP3103C	IN-USE CVR W/ROUND BOX AD	8	62	798	-736	7.7%	20	107	-45	57.9%	597	772	4,587	2,183	2,403	210.0%	442	1,962	2,625	233.7%	6,718	5,919	77.4
Totals		3,520	13,370	271,527	-258,157	4.9%	6,670	17,114	-3,744	78.1%	285,831	704,855	1,612,487	1,587,925	24,562	101.5%	655,920	1,753,032	-140,545	91.9%	3,617,930	3,249,487	49.6%