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Daily Sales Reporting - Company 10 as of 07/11/24

(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 8 of 19										YTD Day 133 of 250
		42% 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	3,790	7,327	20,401	-13,074	35.9%	5,500	10,362	-3,035	70.7%	24,445	53,025	117,068	121,768	-4,700	96.1%	62,821	151,374	-34,306	77.3%	296,491	238,026	49.1
WP1000GC	WEATHER PROOF SGL COVER	43	211	1,391	-1,180	15.1%	275	1,156	-945	18.2%	1,591	1,450	5,755	7,234	-1,479	79.5%	2,640	8,619	-2,864	66.7%	16,301	13,531	42.5
WP1000HC	WEATHER PROOF SGL HZ CVR	72	275	340	-65	80.8%	10	38	237	723.6%	377	702	2,577	3,295	-718	78.1%	818	3,476	-899	74.1%	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	364	-32	90.9%	99	391	-59	84.9%	669	585	56.7
WP1010C	WEATHER COVER SGL (DEEP)	416	1,932	5,910	-3,978	32.6%	625	3,021	-1,089	63.9%	5,525	5,434	24,091	25,593	-1,502	94.1%	6,736	32,567	-8,476	73.9%	60,335	47,662	50.5
WP1010HC	WEATHER PRF SGL HZ CVR DP	4	16	64	-48	25.0%	15	54	-38	29.6%	99	246	773	692	80	111.5%	271	898	-125	86.0%	1,487	1,133	68.2
WP1020C	WEATHER CVR STD (6)	491	4,683	7,486	-2,803	62.5%	223	2,136	2,547	219.2%	7,081	6,929	62,374	42,443	19,930	146.9%	4,944	31,632	30,742	197.1%	85,375	87,612	71.1
WP1030C	WEATHER CVR DEEP	29	296	539	-243	54.9%	23	229	67	129.2%	1,111	465	4,577	4,445	131	102.9%	453	4,391	186	104.2%	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	2,013	411	120.4%	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	7,277	-2,232	69.3%	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%	115	536	-318	40.6%	716	497	2,239	2,449	-210	91.4%	925	3,735	-1,496	59.9%	6,528	5,771	38.7
WP1110C	W/P COVER,DEEP,SGL-VRT/HR	357	1,364	6,685	-5,321	20.4%	724	2,416	-1,052	56.4%	6,809	10,668	32,689	34,424	-1,735	94.9%	11,595	38,552	-5,863	84.7%	73,558	67,146	48.6
WP1150C	SGL GNG CVR-VERT OR HORZ-	654	5,821	10,509	-4,688	55.3%	618	5,279	542	110.2%	10,670	6,937	58,710	50,101	8,608	117.1%	6,362	53,860	4,850	109.0%	99,729	91,246	64.3
WP1220C	DOUBLE GANG CVR-STD	3,262	17,819	54,214	-36,395	32.8%	4,651	26,285	-8,466	67.7%	56,692	65,915	331,787	304,789	26,997	108.8%	61,270	331,351	436	100.1%	658,107	589,910	56.2
WP1220C8	WP1220C,GRAINGER,4CAZ5	48	244	598	-354	40.8%	54	290	-46	84.1%	613	864	4,397	4,136	260	106.3%	792	4,256	141	103.3%	8,544	10,236	42.9
WP1230C	DOUBLE GANG CVR-DEEP	401	3,826	8,965	-5,139	42.6%	439	4,104	-278	93.2%	8,366	6,678	62,084	65,617	-3,533	94.6%	7,533	70,294	-8,210	88.3%	128,602	115,389	53.8
WP1250C	DOUBLE GANG CVR-JUMB0	247	3,260	5,639	-2,379	57.8%	213	2,627	633	124.0%	5,825	1,996	25,771	26,388	-617	97.6%	2,193	27,779	-2,008	92.7%	57,842	49,105	52.4
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	30,060	63,287	143,513	-80,226	44.0%	27,078	61,677	1,610	102.6%	151,831	569,983	950,610	968,951	-18,341	98.1%	510,990	1,067,024	-116,414	89.0%	2,054,322	1,867,753	50.8
WP3100C8	WP3100C8,GRAINGER, 1YVX3	640	1,210	1,558	-348	77.6%	240	505	705	239.6%	1,682	6,360	12,024	13,544	-1,520	88.7%	6,840	14,379	-2,355	83.6%	26,151	26,017	46.2
WP3103C	IN-USE CVR W/ROUND BOX AD	41	240	798	-558	30.0%	51	203	37	118.2%	597	805	4,765	2,479	2,285	192.2%	473	2,058	2,707	231.5%	6,718	5,919	80.5
Totals		40,642	112,293	271,527	-159,234	41.3%	41,018	121,980	-9,687	92.0%	285,831	741,977	1,711,412	1,688,390	23,022	101.3%	690,268	1,857,899	-146,487	92.1%	3,617,930	3,249,487	52.6%