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

(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 7 of 19										YTD Day 132 of 250
		37% of Fiscal Period Complete										53% 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	3,515	6,794	20,401	-13,607	33.3%	2,939	6,929	-135	98.0%	24,445	52,750	116,535	120,748	-4,213	96.5%	60,260	147,941	-31,406	78.7%	296,491	238,026	48.9
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	7,164	-1,518	78.8%	2,640	8,619	-2,973	65.5%	16,301	13,531	41.7
WP1000HC	WEATHER PROOF SGL HZ CVR	72	275	340	-65	80.8%	0	0	275	.0%	377	702	2,577	3,278	-701	78.5%	808	3,438	-861	74.9%	5,555	5,638	45.7
WP1000HGC	WEATHER PROOF SGL HZ CVR	10	39	52	-13	75.0%	3	12	27	325.0%	59	90	332	362	-30	91.6%	99	391	-59	84.9%	669	585	56.7
WP1010C	WEATHER COVER SGL (DEEP)	392	1,820	5,910	-4,090	30.7%	540	2,638	-818	68.9%	5,525	5,410	23,979	25,297	-1,318	94.7%	6,651	32,183	-8,204	74.5%	60,335	47,662	50.3
WP1010HC	WEATHER PRF SGL HZ CVR DP	4	16	64	-48	25.0%	12	42	-26	38.0%	99	246	773	689	83	112.0%	268	886	-113	87.2%	1,487	1,133	68.2
WP1020C	WEATHER CVR STD (6)	421	3,770	7,486	-3,716	50.3%	202	1,920	1,850	196.3%	7,081	6,859	61,461	42,068	19,392	146.0%	4,923	31,415	30,046	195.6%	85,375	87,612	70.1
WP1030C	WEATHER CVR DEEP	29	296	539	-243	54.9%	20	199	97	148.7%	1,111	465	4,577	4,418	158	103.5%	450	4,361	216	104.9%	9,226	8,069	56.7
WP1050	WEATHER PROOF COVER JUMBO	5	63	464	-401	13.5%	24	309	-246	20.3%	500	183	2,425	1,990	434	121.8%	180	2,310	115	104.9%	4,624	3,521	68.8
WP1100C	W/P COVER,SGL,VERT/HORZ (	28	162	1,352	-1,190	11.9%	137	741	-579	21.8%	1,242	950	5,045	7,210	-2,165	69.9%	1,733	8,399	-3,354	60.0%	15,828	14,243	35.4
WP1100WC	W/P COVER,SGL,VERT/HORZ (	44	218	1,049	-831	20.7%	74	368	-150	59.2%	716	497	2,239	2,397	-158	93.4%	884	3,566	-1,327	62.7%	6,528	5,771	38.7
WP1110C	W/P COVER,DEEP,SGL-VRT/HR	351	1,348	6,685	-5,337	20.1%	554	1,913	-565	70.4%	6,809	10,662	32,674	34,090	-1,416	95.8%	11,425	38,050	-5,376	85.8%	73,558	67,146	48.6
WP1150C	SGL GNG CVR-VERT OR HORZ-	629	5,587	10,509	-4,922	53.1%	522	4,405	1,182	126.8%	10,670	6,912	58,476	49,576	8,899	117.9%	6,266	52,985	5,491	110.3%	99,729	91,246	64.0
WP1220C	DOUBLE GANG CVR-STD	2,894	15,792	54,214	-38,422	29.1%	3,306	17,538	-1,746	90.0%	56,692	65,547	329,760	302,079	27,680	109.1%	59,925	322,605	7,155	102.2%	658,107	589,910	55.9
WP1220C8	WP1220C,GRAINGER,4CAZ5	48	244	598	-354	40.8%	30	161	83	151.5%	613	864	4,397	4,106	290	107.0%	768	4,127	270	106.5%	8,544	10,236	42.9
WP1230C	DOUBLE GANG CVR-DEEP	385	3,665	8,965	-5,300	40.8%	420	3,917	-252	93.5%	8,366	6,662	61,922	65,169	-3,247	95.0%	7,514	70,107	-8,185	88.3%	128,602	115,389	53.6
WP1250C	DOUBLE GANG CVR-JUMB0	227	2,998	5,639	-2,641	53.1%	161	2,017	981	148.6%	5,825	1,976	25,508	26,106	-598	97.7%	2,141	27,169	-1,661	93.8%	57,842	49,105	51.9
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	24,071	52,176	143,513	-91,337	36.3%	22,327	50,460	1,716	103.4%	151,831	563,994	939,499	961,775	-22,276	97.6%	506,239	1,055,807	-116,308	88.9%	2,054,322	1,867,753	50.3
WP3100C8	WP3100C8,GRAINGER, 1YVX3	640	1,210	1,558	-348	77.6%	240	505	705	239.6%	1,682	6,360	12,024	13,466	-1,442	89.2%	6,840	14,379	-2,355	83.6%	26,151	26,017	46.2
WP3103C	IN-USE CVR W/ROUND BOX AD	22	190	798	-608	23.8%	51	203	-13	93.5%	597	786	4,715	2,439	2,275	193.2%	473	2,059	2,656	228.9%	6,718	5,919	79.6
Totals		33,807	96,765	271,527	-174,762	35.6%	31,837	95,433	1,332	101.3%	285,831	735,142	1,695,883	1,674,815	21,068	101.2%	681,087	1,831,351	-135,468	92.6%	3,617,930	3,249,487	52.1%