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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	WD EXTRA-DUTY DIE-CAST COVER

		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
WP1010HMXD	X DUTY ALUM CVR H SGL	471	2,657	5,430	-2,773	48.9%	384	2,107	550	126.1%	4,667	6,677	41,363	40,278	1,084	102.6%	6,491	32,849	8,514	125.9%	64,256	77,106	53.6
WP1010HMXD8	WP1010HMXD,GRAINGER,29TH9	20	143	74	69	193.2%	0	0	143	.0%	59	210	1,504	1,432	71	105.0%	190	1,113	391	135.1%	2,401	3,354	44.8
WP1010MXD	X DUTY ALUM CVR V SGL	3,242	21,804	59,887	-38,083	36.4%	3,244	16,573	5,231	131.5%	47,517	70,386	457,835	398,809	59,025	114.8%	64,503	334,825	123,010	136.7%	663,137	795,680	57.5
WP1010MXD8	WP1010MXD8,GRAINGER,29TH9	190	1,343	2,766	-1,423	48.5%	180	1,044	299	128.6%	2,204	1,270	8,976	9,501	-525	94.4%	1,340	7,772	1,204	115.4%	16,994	21,572	41.6
WP1030MXD	X DUTY ALUM CVR DBL	992	11,244	25,964	-14,720	43.3%	831	8,502	2,742	132.2%	24,884	17,306	207,357	178,423	28,933	116.2%	14,825	157,678	49,679	131.5%	329,117	359,068	57.7
WP1030MXD8	WP1030MXD8,GRAINGER,29TH9	70	558	493	65	113.1%	20	131	427	425.9%	393	320	2,551	1,994	556	127.9%	240	1,572	979	162.2%	3,538	3,948	64.6
WP1250MVXD	X DUTY ALUM CVR V SGL JUM	50	679	4,048	-3,369	16.7%	87	938	-259	72.3%	3,064	1,874	21,706	25,756	-4,050	84.2%	1,978	21,036	670	103.1%	33,772	38,934	55.7
WP1250MXD	X DUTY ALUM CVR DBL JUM	64	783	2,276	-1,493	34.4%	46	484	299	161.7%	1,812	1,887	23,679	29,916	-6,237	79.1%	2,050	22,900	779	103.4%	44,400	38,240	61.9
WP3110MXD	X DUTY ALUM CVR V SGL TH	363	2,066	6,997	-4,931	29.5%	280	1,662	404	124.3%	6,802	6,752	48,009	43,485	4,523	110.4%	5,878	35,431	12,578	135.4%	76,131	86,078	55.7
Totals		5,462	41,277	107,935	-66,658	38.2%	5,072	31,441	9,836	131.2%	91,402	106,682	812,980	729,594	83,386	111.4%	97,495	615,176	197,804	132.1%	1,233,746	1,423,980	57.0%