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Daily Sales Reporting - Company 10 as of 07/02/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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	Product Code	WN NON-EXTRA DUTY COVERS

		Month of June 22 of 23										YTD Day 126 of 249
		96% of Fiscal Period Complete										51% 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	8,952	24,490	18,883	5,607	129.6%	10,486	22,201	2,289	110.3%	23,449	46,672	110,613	103,847	6,765	106.5%	48,749	108,492	2,121	101.9%	219,710	222,636	49.6
WP1000GC	WEATHER PROOF SGL COVER	243	1,095	1,365	-270	80.2%	342	1,366	-271	80.1%	1,366	1,535	6,633	5,146	1,486	128.8%	1,407	5,544	1,089	119.6%	12,719	13,631	48.6
WP1000HC	WEATHER PROOF SGL HZ CVR	116	461	316	145	145.8%	78	285	176	161.7%	285	595	2,428	2,209	218	109.8%	630	2,303	125	105.4%	4,920	4,450	54.5
WP1000HGC	WEATHER PROOF SGL HZ CVR	28	116	63	53	184.1%	18	68	48	170.5%	68	112	448	267	180	167.4%	80	293	155	152.9%	828	936	47.8
WP1010C	WEATHER COVER SGL (DEEP)	653	3,093	3,869	-776	79.9%	921	4,053	-960	76.3%	4,496	4,465	18,485	19,137	-652	96.5%	4,916	21,715	-3,230	85.1%	45,190	40,116	46.0
WP1010HC	WEATHER PRF SGL HZ CVR DP	14	59	130	-71	45.3%	46	166	-107	35.5%	166	151	552	707	-155	77.9%	242	757	-205	72.9%	1,491	1,505	36.6
WP1020C	WEATHER CVR STD (6)	2,160	18,883	15,290	3,593	123.4%	1,584	15,248	3,635	123.8%	15,491	9,243	84,781	98,195	-13,414	86.3%	6,415	57,448	27,333	147.5%	135,361	185,873	45.6
WP1030C	WEATHER CVR DEEP	115	1,514	728	786	207.9%	92	903	611	167.6%	903	632	7,323	4,671	2,651	156.7%	436	4,280	3,043	171.0%	9,468	9,422	77.7
WP1050	WEATHER PROOF COVER JUMBO	61	1,176	695	481	169.2%	68	929	247	126.5%	929	248	4,611	2,391	2,219	192.8%	178	2,362	2,249	195.2%	4,571	4,793	96.2
WP1100C	W/P COVER,SGL,VERT/HORZ (	173	975	735	240	132.6%	245	1,160	-185	84.0%	1,160	1,155	6,397	4,584	1,812	139.5%	922	4,883	1,514	131.0%	10,529	12,302	51.9
WP1100WC	W/P COVER,SGL,VERT/HORZ (	102	477	230	247	207.3%	74	304	173	156.9%	304	526	2,440	1,985	454	122.8%	453	2,020	420	120.7%	3,419	4,096	59.5
WP1110C	W/P COVER,DEEP,SGL-VRT/HR	2,481	8,562	8,349	213	102.5%	3,147	9,483	-921	90.2%	9,780	11,493	34,074	22,436	11,637	151.8%	10,239	31,029	3,045	109.8%	64,163	56,637	60.1
WP1150C	SGL GNG CVR-VERT OR HORZ-	1,433	13,601	14,855	-1,254	91.5%	1,786	15,373	-1,772	88.4%	16,276	5,807	52,287	50,867	1,419	102.7%	6,170	51,985	302	100.5%	114,622	103,778	50.3
WP1220C	DOUBLE GANG CVR-STD	9,419	55,639	65,832	-10,193	84.5%	12,710	67,074	-11,435	82.9%	67,984	53,037	293,432	309,354	-15,922	94.8%	62,492	313,058	-19,626	93.7%	647,551	650,779	45.0
WP1220C8	WP1220C,GRAINGER,4CAZ5	78	428	838	-410	51.0%	162	824	-396	51.9%	824	768	4,201	4,175	25	100.6%	816	4,152	49	101.1%	9,313	9,665	43.4
WP1230C	DOUBLE GANG CVR-DEEP	1,524	15,438	13,876	1,562	111.2%	1,568	15,032	406	102.7%	15,216	7,132	69,366	56,659	12,706	122.4%	6,259	58,073	11,293	119.4%	125,306	122,868	56.4
WP1250C	DOUBLE GANG CVR-JUMB0	517	7,361	6,607	754	111.4%	462	6,140	1,221	119.8%	6,740	1,940	26,656	22,980	3,675	115.9%	1,701	21,911	4,745	121.6%	46,006	52,364	50.9
WP14415	W/P CVR,SGL,VRT,HZ, SIGMA	0	0	609	-609	.0%	900	660	-660	.0%	660	1,100	990	1,194	-204	82.8%	1,800	1,319	-329	75.0%	1,319	2,122	46.6
WP3100C	IN-USE CVR,SGL,VRT/HRZ (2	80,808	255,320	214,192	41,128	119.2%	75,925	160,880	94,440	158.7%	171,107	423,781	1,174,117	1,217,512	-43,395	96.4%	534,472	877,097	297,020	133.8%	1,814,632	2,454,813	47.8
WP3100C-AZ	PLASTC,IN-USE,WP CVR,SING	1,169	13,315	7,463	5,852	178.4%	432	4,573	8,742	291.1%	4,615	4,412	53,932	7,164	46,767	752.7%	432	4,573	49,359	1,179.3%	39,738	26,095	206.6
WP3100C8	WP3100C8,GRAINGER, 1YVX3	1,720	4,391	3,554	837	123.5%	1,480	2,798	1,593	156.9%	2,798	6,560	16,530	13,559	2,970	121.9%	5,720	10,814	5,716	152.8%	23,405	31,590	52.3
WP3103C	IN-USE CVR W/ROUND BOX AD	199	1,442	1,359	83	106.1%	244	1,441	1	100.0%	1,487	901	6,236	8,673	-2,437	71.8%	758	4,479	1,757	139.2%	10,187	17,197	36.2
Totals		111,965	427,836	379,838	47,998	112.6%	112,770	330,961	96,875	129.2%	346,104	582,265	1,976,532	1,957,712	18,820	100.9%	695,287	1,588,587	387,945	124.4%	3,344,448	4,027,668	49.0%