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Daily Sales Reporting - Company 10 as of 07/05/24

(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 4 of 19										YTD Day 129 of 250
		21% of Fiscal Period Complete										52% 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	1,313	3,261	20,401	-17,140	15.9%	1,417	4,047	-786	80.5%	24,445	50,548	113,002	117,484	-4,482	96.1%	58,738	145,059	-32,057	77.9%	296,491	238,026	47.4
WP1000GC	WEATHER PROOF SGL COVER	14	72	1,391	-1,319	5.1%	231	933	-861	7.7%	1,591	1,421	5,615	6,942	-1,327	80.8%	2,596	8,396	-2,781	66.8%	16,301	13,531	41.4
WP1000HC	WEATHER PROOF SGL HZ CVR	61	233	340	-107	68.5%	0	0	233	.0%	377	691	2,536	3,224	-688	78.6%	808	3,438	-902	73.7%	5,555	5,638	44.9
WP1000HGC	WEATHER PROOF SGL HZ CVR	4	16	52	-36	30.7%	0	0	16	.0%	59	84	309	353	-44	87.3%	96	380	-71	81.3%	669	585	52.8
WP1010C	WEATHER COVER SGL (DEEP)	368	1,718	5,910	-4,192	29.0%	440	2,195	-477	78.2%	5,525	5,386	23,876	24,352	-476	98.0%	6,551	31,741	-7,865	75.2%	60,335	47,662	50.0
WP1010HC	WEATHER PRF SGL HZ CVR DP	4	16	64	-48	25.0%	6	24	-8	66.6%	99	246	773	679	93	113.7%	262	869	-96	88.9%	1,487	1,133	68.2
WP1020C	WEATHER CVR STD (6)	310	2,283	7,486	-5,203	30.4%	97	1,062	1,221	214.9%	7,081	6,748	59,974	40,871	19,102	146.7%	4,818	30,557	29,417	196.2%	85,375	87,612	68.4
WP1030C	WEATHER CVR DEEP	16	158	539	-381	29.3%	10	96	62	164.5%	1,111	452	4,439	4,332	106	102.4%	440	4,258	181	104.2%	9,226	8,069	55.0
WP1050	WEATHER PROOF COVER JUMBO	5	63	464	-401	13.5%	6	80	-17	78.7%	500	183	2,425	1,916	508	126.5%	162	2,081	344	116.5%	4,624	3,521	68.8
WP1100C	W/P COVER,SGL,VERT/HORZ (	0	0	1,352	-1,352	.0%	87	463	-463	.0%	1,242	922	4,883	6,993	-2,110	69.8%	1,683	8,121	-3,238	60.1%	15,828	14,243	34.2
WP1100WC	W/P COVER,SGL,VERT/HORZ (	42	213	1,049	-836	20.3%	16	69	144	308.6%	716	495	2,233	2,229	3	100.1%	826	3,268	-1,035	68.3%	6,528	5,771	38.6
WP1110C	W/P COVER,DEEP,SGL-VRT/HR	147	573	6,685	-6,112	8.5%	341	1,273	-700	45.0%	6,809	10,458	31,899	33,020	-1,121	96.6%	11,212	37,410	-5,511	85.2%	73,558	67,146	47.5
WP1150C	SGL GNG CVR-VERT OR HORZ-	399	3,528	10,509	-6,981	33.5%	327	2,717	811	129.8%	10,670	6,682	56,417	47,894	8,522	117.7%	6,071	51,297	5,120	109.9%	99,729	91,246	61.8
WP1220C	DOUBLE GANG CVR-STD	2,101	11,349	54,214	-42,865	20.9%	1,839	9,924	1,425	114.3%	56,692	64,754	325,317	293,404	31,912	110.8%	58,458	314,990	10,327	103.2%	658,107	589,910	55.1
WP1220C8	WP1220C,GRAINGER,4CAZ5	0	0	598	-598	.0%	30	161	-161	.0%	613	816	4,152	4,010	141	103.5%	768	4,127	25	100.6%	8,544	10,236	40.5
WP1230C	DOUBLE GANG CVR-DEEP	289	2,703	8,965	-6,262	30.1%	216	1,954	749	138.3%	8,366	6,566	60,961	63,734	-2,773	95.6%	7,310	68,144	-7,183	89.4%	128,602	115,389	52.8
WP1250C	DOUBLE GANG CVR-JUMB0	121	1,672	5,639	-3,967	29.6%	155	1,932	-260	86.5%	5,825	1,870	24,182	25,204	-1,022	95.9%	2,135	27,085	-2,903	89.2%	57,842	49,105	49.2
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	15,736	32,614	143,513	-110,899	22.7%	14,263	30,527	2,087	106.8%	151,831	555,659	919,937	938,813	-18,876	97.9%	498,175	1,035,874	-115,937	88.8%	2,054,322	1,867,753	49.2
WP3100C8	WP3100C8,GRAINGER, 1YVX3	540	1,021	1,558	-537	65.5%	240	505	516	202.1%	1,682	6,260	11,835	13,217	-1,382	89.5%	6,840	14,379	-2,544	82.3%	26,151	26,017	45.4
WP3103C	IN-USE CVR W/ROUND BOX AD	10	77	798	-721	9.6%	20	107	-30	71.9%	597	774	4,603	2,311	2,291	199.1%	442	1,962	2,641	234.6%	6,718	5,919	77.7
Totals		21,480	61,570	271,527	-209,957	22.6%	19,741	58,069	3,501	106.0%	285,831	722,815	1,660,687	1,631,370	29,317	101.7%	668,991	1,793,990	-133,303	92.5%	3,617,930	3,249,487	51.1%