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Daily Sales Reporting - Company 10 as of 07/12/24

(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 9 of 19										YTD Day 134 of 250
		47% of Fiscal Period Complete										54% 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	3,969	7,957	20,401	-12,444	39.0%	6,031	12,448	-4,491	63.9%	24,445	53,204	117,697	122,788	-5,091	95.8%	63,352	153,460	-35,763	76.6%	296,491	238,026	49.4
WP1000GC	WEATHER PROOF SGL COVER	49	242	1,391	-1,149	17.3%	275	1,156	-914	20.9%	1,591	1,456	5,786	7,303	-1,517	79.2%	2,640	8,619	-2,833	67.1%	16,301	13,531	42.7
WP1000HC	WEATHER PROOF SGL HZ CVR	72	275	340	-65	80.8%	10	38	237	723.6%	377	702	2,577	3,312	-735	77.7%	818	3,476	-899	74.1%	5,555	5,638	45.7
WP1000HGC	WEATHER PROOF SGL HZ CVR	12	47	52	-5	90.3%	3	12	35	391.6%	59	92	340	367	-27	92.5%	99	391	-51	86.9%	669	585	58.1
WP1010C	WEATHER COVER SGL (DEEP)	440	2,050	5,910	-3,860	34.6%	709	3,431	-1,381	59.7%	5,525	5,458	24,208	25,888	-1,680	93.5%	6,820	32,976	-8,768	73.4%	60,335	47,662	50.7
WP1010HC	WEATHER PRF SGL HZ CVR DP	4	16	64	-48	25.0%	24	87	-71	18.3%	99	246	773	696	76	111.0%	280	931	-158	83.0%	1,487	1,133	68.2
WP1020C	WEATHER CVR STD (6)	495	4,765	7,486	-2,721	63.6%	312	2,762	2,003	172.5%	7,081	6,933	62,456	42,817	19,638	145.8%	5,033	32,257	30,199	193.6%	85,375	87,612	71.2
WP1030C	WEATHER CVR DEEP	29	296	539	-243	54.9%	31	312	-16	94.8%	1,111	465	4,577	4,472	104	102.3%	461	4,474	103	102.3%	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	2,037	387	119.0%	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	7,345	-2,300	68.6%	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%	127	602	-384	36.2%	716	497	2,239	2,502	-263	89.4%	937	3,801	-1,562	58.9%	6,528	5,771	38.7
WP1110C	W/P COVER,DEEP,SGL-VRT/HR	365	1,405	6,685	-5,280	21.0%	790	2,637	-1,232	53.2%	6,809	10,676	32,731	34,758	-2,027	94.1%	11,661	38,774	-6,043	84.4%	73,558	67,146	48.7
WP1150C	SGL GNG CVR-VERT OR HORZ-	696	6,176	10,509	-4,333	58.7%	695	5,933	243	104.0%	10,670	6,979	59,065	50,627	8,437	116.6%	6,439	54,513	4,552	108.3%	99,729	91,246	64.7
WP1220C	DOUBLE GANG CVR-STD	3,990	21,813	54,214	-32,401	40.2%	5,306	30,130	-8,317	72.3%	56,692	66,643	335,782	307,500	28,281	109.1%	61,925	335,196	586	100.1%	658,107	589,910	56.9
WP1220C8	WP1220C,GRAINGER,4CAZ5	48	244	598	-354	40.8%	54	290	-46	84.1%	613	864	4,397	4,166	230	105.5%	792	4,256	141	103.3%	8,544	10,236	42.9
WP1230C	DOUBLE GANG CVR-DEEP	425	4,063	8,965	-4,902	45.3%	505	4,647	-584	87.4%	8,366	6,702	62,320	66,065	-3,745	94.3%	7,599	70,837	-8,517	87.9%	128,602	115,389	54.0
WP1250C	DOUBLE GANG CVR-JUMB0	259	3,426	5,639	-2,213	60.7%	242	3,011	415	113.7%	5,825	2,008	25,936	26,670	-734	97.2%	2,222	28,164	-2,228	92.0%	57,842	49,105	52.8
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	32,963	68,392	143,513	-75,121	47.6%	33,157	73,758	-5,366	92.7%	151,831	572,886	955,715	976,127	-20,412	97.9%	517,069	1,079,105	-123,390	88.5%	2,054,322	1,867,753	51.1
WP3100C8	WP3100C8,GRAINGER, 1YVX3	640	1,210	1,558	-348	77.6%	240	505	705	239.6%	1,682	6,360	12,024	13,622	-1,598	88.2%	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%	57	235	5	102.1%	597	805	4,765	2,519	2,245	189.1%	479	2,090	2,675	227.9%	6,718	5,919	80.5
Totals		44,574	123,060	271,527	-148,467	45.3%	48,729	143,044	-19,984	86.0%	285,831	745,909	1,722,177	1,701,969	20,208	101.1%	697,979	1,878,962	-156,785	91.6%	3,617,930	3,249,487	52.9%