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Daily Sales Reporting - Company 10 as of 07/09/24

(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 6 of 19										YTD Day 131 of 250
		32% 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	3,389	6,290	20,401	-14,111	30.8%	1,962	5,113	1,177	123.0%	24,445	52,624	116,031	119,728	-3,697	96.9%	59,283	146,124	-30,093	79.4%	296,491	238,026	48.7
WP1000GC	WEATHER PROOF SGL COVER	20	102	1,391	-1,289	7.3%	275	1,156	-1,054	8.8%	1,591	1,427	5,646	7,095	-1,449	79.5%	2,640	8,619	-2,973	65.5%	16,301	13,531	41.7
WP1000HC	WEATHER PROOF SGL HZ CVR	62	235	340	-105	69.1%	0	0	235	.0%	377	692	2,538	3,261	-723	77.8%	808	3,438	-900	73.8%	5,555	5,638	45.0
WP1000HGC	WEATHER PROOF SGL HZ CVR	10	39	52	-13	75.0%	3	12	27	325.0%	59	90	332	359	-27	92.3%	99	391	-59	84.9%	669	585	56.7
WP1010C	WEATHER COVER SGL (DEEP)	368	1,718	5,910	-4,192	29.0%	478	2,369	-651	72.5%	5,525	5,386	23,876	25,002	-1,126	95.4%	6,589	31,914	-8,038	74.8%	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	686	86	112.6%	262	869	-96	88.9%	1,487	1,133	68.2
WP1020C	WEATHER CVR STD (6)	405	3,497	7,486	-3,989	46.7%	118	1,326	2,171	263.7%	7,081	6,843	61,188	41,694	19,493	146.7%	4,839	30,821	30,367	198.5%	85,375	87,612	69.8
WP1030C	WEATHER CVR DEEP	28	287	539	-252	53.2%	13	127	160	225.9%	1,111	464	4,567	4,391	175	103.9%	443	4,289	278	106.4%	9,226	8,069	56.5
WP1050	WEATHER PROOF COVER JUMBO	5	63	464	-401	13.5%	24	309	-246	20.3%	500	183	2,425	1,967	457	123.2%	180	2,310	115	104.9%	4,624	3,521	68.8
WP1100C	W/P COVER,SGL,VERT/HORZ (	11	65	1,352	-1,287	4.8%	124	657	-592	9.8%	1,242	933	4,949	7,142	-2,193	69.2%	1,720	8,314	-3,365	59.5%	15,828	14,243	34.7
WP1100WC	W/P COVER,SGL,VERT/HORZ (	44	218	1,049	-831	20.7%	74	368	-150	59.2%	716	497	2,239	2,344	-105	95.4%	884	3,566	-1,327	62.7%	6,528	5,771	38.7
WP1110C	W/P COVER,DEEP,SGL-VRT/HR	322	1,263	6,685	-5,422	18.8%	447	1,592	-329	79.3%	6,809	10,633	32,588	33,756	-1,168	96.5%	11,318	37,729	-5,141	86.3%	73,558	67,146	48.5
WP1150C	SGL GNG CVR-VERT OR HORZ-	423	3,756	10,509	-6,753	35.7%	443	3,729	27	100.7%	10,670	6,706	56,645	49,050	7,594	115.4%	6,187	52,309	4,336	108.2%	99,729	91,246	62.0
WP1220C	DOUBLE GANG CVR-STD	2,559	14,055	54,214	-40,159	25.9%	2,572	13,779	276	102.0%	56,692	65,212	328,023	299,368	28,654	109.5%	59,191	318,845	9,178	102.8%	658,107	589,910	55.6
WP1220C8	WP1220C,GRAINGER,4CAZ5	0	0	598	-598	.0%	30	161	-161	.0%	613	816	4,152	4,076	75	101.8%	768	4,127	25	100.6%	8,544	10,236	40.5
WP1230C	DOUBLE GANG CVR-DEEP	341	3,224	8,965	-5,741	35.9%	396	3,684	-460	87.5%	8,366	6,618	61,481	64,720	-3,239	94.9%	7,490	69,874	-8,393	87.9%	128,602	115,389	53.2
WP1250C	DOUBLE GANG CVR-JUMB0	185	2,448	5,639	-3,191	43.4%	163	2,039	409	120.0%	5,825	1,934	24,958	25,824	-866	96.6%	2,143	27,191	-2,233	91.7%	57,842	49,105	50.8
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	19,969	44,951	143,513	-98,562	31.3%	18,158	40,959	3,992	109.7%	151,831	559,892	932,274	954,600	-22,326	97.6%	502,070	1,046,306	-114,032	89.1%	2,054,322	1,867,753	49.9
WP3100C8	WP3100C8,GRAINGER, 1YVX3	540	1,021	1,558	-537	65.5%	240	505	516	202.1%	1,682	6,260	11,835	13,388	-1,553	88.3%	6,840	14,379	-2,544	82.3%	26,151	26,017	45.4
WP3103C	IN-USE CVR W/ROUND BOX AD	19	159	798	-639	19.9%	50	199	-40	79.8%	597	783	4,684	2,399	2,284	195.2%	472	2,054	2,630	228.0%	6,718	5,919	79.1
Totals		28,704	83,407	271,527	-188,120	30.7%	25,576	78,108	5,299	106.7%	285,831	730,039	1,682,523	1,661,238	21,285	101.2%	674,826	1,814,023	-131,500	92.7%	3,617,930	3,249,487	51.7%