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Daily Sales Reporting - Company 10 as of 07/18/24

(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 13 of 19										YTD Day 138 of 250
		68% 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
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	4,789	9,909	20,401	-10,492	48.5%	8,365	17,921	-8,012	55.2%	24,445	54,024	119,649	127,072	-7,423	94.1%	65,686	158,933	-39,284	75.2%	296,491	238,026	50.2
WP1000GC	WEATHER PROOF SGL COVER	49	242	1,391	-1,149	17.3%	311	1,339	-1,097	18.0%	1,591	1,456	5,786	7,595	-1,809	76.1%	2,676	8,803	-3,017	65.7%	16,301	13,531	42.7
WP1000HC	WEATHER PROOF SGL HZ CVR	90	318	340	-22	93.5%	60	279	39	113.9%	377	720	2,621	3,384	-763	77.4%	868	3,717	-1,096	70.5%	5,555	5,638	46.4
WP1000HGC	WEATHER PROOF SGL HZ CVR	12	47	52	-5	90.3%	3	12	35	391.6%	59	92	340	378	-38	89.8%	99	391	-51	86.9%	669	585	58.1
WP1010C	WEATHER COVER SGL (DEEP)	618	2,922	5,910	-2,988	49.4%	852	4,065	-1,143	71.8%	5,525	5,636	25,080	27,129	-2,049	92.4%	6,963	33,611	-8,531	74.6%	60,335	47,662	52.6
WP1010HC	WEATHER PRF SGL HZ CVR DP	7	28	64	-36	43.7%	24	87	-59	32.1%	99	249	785	709	75	110.6%	280	931	-146	84.3%	1,487	1,133	69.2
WP1020C	WEATHER CVR STD (6)	678	6,489	7,486	-997	86.6%	507	4,341	2,148	149.4%	7,081	7,116	64,180	44,389	19,790	144.5%	5,228	33,837	30,343	189.6%	85,375	87,612	73.2
WP1030C	WEATHER CVR DEEP	55	522	539	-17	96.8%	77	786	-264	66.4%	1,111	491	4,802	4,585	216	104.7%	507	4,948	-146	97.0%	9,226	8,069	59.5
WP1050	WEATHER PROOF COVER JUMBO	12	154	464	-310	33.1%	31	402	-248	38.3%	500	190	2,517	2,134	382	117.9%	187	2,403	114	104.7%	4,624	3,521	71.4
WP1100C	W/P COVER,SGL,VERT/HORZ (	90	402	1,352	-950	29.7%	163	886	-484	45.3%	1,242	1,012	5,285	7,629	-2,344	69.2%	1,759	8,544	-3,259	61.8%	15,828	14,243	37.1
WP1100WC	W/P COVER,SGL,VERT/HORZ (	48	228	1,049	-821	21.7%	153	716	-488	31.8%	716	501	2,248	2,722	-474	82.5%	963	3,915	-1,667	57.4%	6,528	5,771	38.9
WP1110C	W/P COVER,DEEP,SGL-VRT/HR	1,066	3,580	6,685	-3,105	53.5%	1,449	4,936	-1,356	72.5%	6,809	11,377	34,906	36,162	-1,256	96.5%	12,320	41,073	-6,167	84.9%	73,558	67,146	51.9
WP1150C	SGL GNG CVR-VERT OR HORZ-	881	7,718	10,509	-2,791	73.4%	890	7,534	184	102.4%	10,670	7,164	60,607	52,834	7,772	114.7%	6,634	56,114	4,493	108.0%	99,729	91,246	66.4
WP1220C	DOUBLE GANG CVR-STD	6,457	36,509	54,214	-17,705	67.3%	7,438	42,074	-5,565	86.7%	56,692	69,110	350,478	318,885	31,592	109.9%	64,057	347,140	3,338	100.9%	658,107	589,910	59.4
WP1220C8	WP1220C,GRAINGER,4CAZ5	72	366	598	-232	61.2%	78	419	-53	87.3%	613	888	4,519	4,291	227	105.2%	816	4,385	134	103.0%	8,544	10,236	44.1
WP1230C	DOUBLE GANG CVR-DEEP	645	6,371	8,965	-2,594	71.0%	678	6,131	240	103.9%	8,366	6,922	64,628	67,948	-3,320	95.1%	7,772	72,321	-7,693	89.3%	128,602	115,389	56.0
WP1250C	DOUBLE GANG CVR-JUMB0	354	4,682	5,639	-957	83.0%	368	4,683	-1	99.9%	5,825	2,103	27,192	27,854	-662	97.6%	2,348	29,835	-2,643	91.1%	57,842	49,105	55.3
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	41,635	89,130	143,513	-54,383	62.1%	50,866	113,810	-24,680	78.3%	151,831	581,558	976,454	1,006,264	-29,810	97.0%	534,778	1,119,157	-142,703	87.2%	2,054,322	1,867,753	52.2
WP3100C8	WP3100C8,GRAINGER, 1YVX3	780	1,475	1,558	-83	94.6%	720	1,514	-39	97.4%	1,682	6,500	12,288	13,949	-1,661	88.0%	7,320	15,388	-3,100	79.8%	26,151	26,017	47.2
WP3103C	IN-USE CVR W/ROUND BOX AD	70	457	798	-341	57.2%	97	415	42	110.1%	597	834	4,983	2,686	2,296	185.4%	519	2,270	2,713	219.5%	6,718	5,919	84.1
Totals		58,408	171,549	271,527	-99,978	63.1%	73,130	212,350	-40,801	80.7%	285,831	759,743	1,770,667	1,758,987	11,680	100.6%	722,380	1,948,270	-177,603	90.8%	3,617,930	3,249,487	54.4%