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Daily Sales Reporting - Company 10 as of 07/17/24

(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 12 of 19										YTD Day 137 of 250
		63% of Fiscal Period Complete										55% 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	669	3,867	5,430	-1,563	71.2%	656	3,235	632	119.5%	4,667	6,875	42,573	41,689	883	102.1%	6,763	33,976	8,597	125.3%	64,256	77,106	55.2
WP1010HMXD8	WP1010HMXD,GRAINGER,29TH9	40	287	74	213	387.8%	10	59	228	486.4%	59	230	1,648	1,451	196	113.5%	200	1,171	477	140.7%	2,401	3,354	49.1
WP1010MXD	X DUTY ALUM CVR V SGL	5,957	39,855	59,887	-20,032	66.5%	5,978	30,849	9,006	129.1%	47,517	73,101	475,886	414,379	61,506	114.8%	67,237	349,101	126,785	136.3%	663,137	795,680	59.8
WP1010MXD8	WP1010MXD8,GRAINGER,29TH9	250	1,767	2,766	-999	63.8%	280	1,624	143	108.8%	2,204	1,330	9,400	10,220	-820	91.9%	1,440	8,352	1,048	112.5%	16,994	21,572	43.5
WP1030MXD	X DUTY ALUM CVR DBL	1,694	19,599	25,964	-6,365	75.4%	1,494	15,484	4,115	126.5%	24,884	18,008	215,712	185,174	30,537	116.4%	15,488	164,661	51,051	131.0%	329,117	359,068	60.0
WP1030MXD8	WP1030MXD8,GRAINGER,29TH9	70	558	493	65	113.1%	50	328	230	170.1%	393	320	2,551	2,122	428	120.1%	270	1,769	782	144.2%	3,538	3,948	64.6
WP1250MVXD	X DUTY ALUM CVR V SGL JUM	212	2,847	4,048	-1,201	70.3%	113	1,211	1,636	235.0%	3,064	2,036	23,873	26,809	-2,936	89.0%	2,004	21,309	2,564	112.0%	33,772	38,934	61.3
WP1250MXD	X DUTY ALUM CVR DBL JUM	107	1,326	2,276	-950	58.2%	87	957	369	138.5%	1,812	1,930	24,222	30,507	-6,285	79.3%	2,091	23,373	849	103.6%	44,400	38,240	63.3
WP3110MXD	X DUTY ALUM CVR V SGL TH	593	3,842	6,997	-3,155	54.9%	432	2,604	1,238	147.5%	6,802	6,982	49,786	45,305	4,480	109.8%	6,030	36,372	13,414	136.8%	76,131	86,078	57.8
Totals		9,592	73,948	107,935	-33,987	68.5%	9,100	56,351	17,597	131.2%	91,402	110,812	845,651	757,656	87,995	111.6%	101,523	640,084	205,567	132.1%	1,233,746	1,423,980	59.3%