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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	WD EXTRA-DUTY DIE-CAST COVER

		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
WP1010HMXD	X DUTY ALUM CVR H SGL	524	2,918	5,430	-2,512	53.7%	399	2,162	756	134.9%	4,667	6,730	41,624	40,549	1,074	102.6%	6,506	32,903	8,721	126.5%	64,256	77,106	53.9
WP1010HMXD8	WP1010HMXD,GRAINGER,29TH9	20	143	74	69	193.2%	10	59	84	242.3%	59	210	1,504	1,436	67	104.7%	200	1,171	333	128.4%	2,401	3,354	44.8
WP1010MXD	X DUTY ALUM CVR V SGL	3,887	26,089	59,887	-33,798	43.5%	3,754	19,403	6,686	134.4%	47,517	71,031	462,120	401,803	60,316	115.0%	65,013	337,655	124,465	136.8%	663,137	795,680	58.0
WP1010MXD8	WP1010MXD8,GRAINGER,29TH9	190	1,343	2,766	-1,423	48.5%	280	1,624	-281	82.6%	2,204	1,270	8,976	9,639	-663	93.1%	1,440	8,352	624	107.4%	16,994	21,572	41.6
WP1030MXD	X DUTY ALUM CVR DBL	1,118	12,748	25,964	-13,216	49.0%	962	9,846	2,902	129.4%	24,884	17,432	208,861	179,721	29,139	116.2%	14,956	159,022	49,839	131.3%	329,117	359,068	58.1
WP1030MXD8	WP1030MXD8,GRAINGER,29TH9	70	558	493	65	113.1%	50	328	230	170.1%	393	320	2,551	2,019	531	126.3%	270	1,769	782	144.2%	3,538	3,948	64.6
WP1250MVXD	X DUTY ALUM CVR V SGL JUM	55	744	4,048	-3,304	18.3%	95	1,038	-294	71.6%	3,064	1,879	21,770	25,959	-4,189	83.8%	1,986	21,136	634	102.9%	33,772	38,934	55.9
WP1250MXD	X DUTY ALUM CVR DBL JUM	98	1,240	2,276	-1,036	54.4%	59	635	605	195.2%	1,812	1,921	24,136	30,029	-5,893	80.3%	2,063	23,051	1,085	104.7%	44,400	38,240	63.1
WP3110MXD	X DUTY ALUM CVR V SGL TH	442	2,664	6,997	-4,333	38.0%	283	1,683	981	158.2%	6,802	6,831	48,608	43,835	4,772	110.8%	5,881	35,451	13,157	137.1%	76,131	86,078	56.4
Totals		6,404	48,447	107,935	-59,488	44.8%	5,892	36,778	11,669	131.7%	91,402	107,624	820,150	734,990	85,160	111.5%	98,315	620,510	199,640	132.1%	1,233,746	1,423,980	57.5%