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Daily Sales Reporting - Company 10 as of 07/08/25

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

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	Product Code	WN NON-EXTRA DUTY COVERS

		Month of July 2 of 20										YTD Day 129 of 249
		10% of Fiscal Period Complete										52% 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	842	2,140	16,470	-14,330	12.9%	760	1,921	219	111.4%	13,300	47,613	113,323	106,250	7,073	106.6%	49,995	111,661	1,662	101.4%	219,710	222,636	50.9
WP1000GC	WEATHER PROOF SGL COVER	12	65	734	-669	8.8%	14	72	-7	90.2%	770	1,584	6,897	5,275	1,621	130.7%	1,421	5,615	1,282	122.8%	12,719	13,631	50.5
WP1000HC	WEATHER PROOF SGL HZ CVR	12	61	442	-381	13.8%	61	233	-172	26.1%	463	607	2,489	2,266	222	109.8%	691	2,536	-47	98.1%	4,920	4,450	55.9
WP1000HGC	WEATHER PROOF SGL HZ CVR	0	0	48	-48	.0%	4	16	-16	.0%	47	112	448	274	173	163.0%	84	309	139	144.9%	828	936	47.8
WP1010C	WEATHER COVER SGL (DEEP)	22	83	4,317	-4,234	1.9%	241	1,196	-1,113	6.9%	4,786	4,487	18,567	19,723	-1,156	94.1%	5,259	23,354	-4,787	79.5%	45,190	40,116	46.2
WP1010HC	WEATHER PRF SGL HZ CVR DP	6	25	136	-111	18.3%	0	0	25	.0%	75	157	577	726	-149	79.4%	242	757	-180	76.2%	1,491	1,505	38.3
WP1020C	WEATHER CVR STD (6)	185	1,713	13,436	-11,723	12.7%	253	1,930	-217	88.7%	9,153	9,460	86,751	100,150	-13,399	86.6%	6,691	59,621	27,130	145.5%	135,361	185,873	46.6
WP1030C	WEATHER CVR DEEP	17	222	814	-592	27.2%	16	158	64	140.5%	794	652	7,573	4,781	2,791	158.3%	452	4,439	3,134	170.6%	9,468	9,422	80.3
WP1050	WEATHER PROOF COVER JUMBO	3	62	536	-474	11.5%	5	63	-1	98.4%	245	250	4,652	2,472	2,179	188.1%	183	2,425	2,227	191.8%	4,571	4,793	97.0
WP1100C	W/P COVER,SGL,VERT/HORZ (	6	36	965	-929	3.7%	0	0	36	.0%	668	1,188	6,591	4,710	1,880	139.9%	922	4,883	1,708	134.9%	10,529	12,302	53.5
WP1100WC	W/P COVER,SGL,VERT/HORZ (	0	0	419	-419	.0%	18	80	-80	.0%	296	538	2,500	2,036	463	122.7%	471	2,100	400	119.0%	3,419	4,096	61.0
WP1110C	W/P COVER,DEEP,SGL-VRT/HR	46	216	5,972	-5,756	3.6%	56	216	0	100.0%	4,861	11,914	34,884	23,367	11,516	149.2%	10,367	31,541	3,343	110.5%	64,163	56,637	61.5
WP1150C	SGL GNG CVR-VERT OR HORZ-	63	613	12,384	-11,771	4.9%	158	1,479	-866	41.4%	12,735	5,976	53,862	52,700	1,161	102.2%	6,441	54,368	-506	99.0%	114,622	103,778	51.9
WP1220C	DOUBLE GANG CVR-STD	804	4,485	51,995	-47,510	8.6%	620	3,389	1,096	132.3%	49,893	54,584	301,925	317,187	-15,262	95.1%	63,273	317,357	-15,432	95.1%	647,551	650,779	46.3
WP1220C8	WP1220C,GRAINGER,4CAZ5	0	0	396	-396	.0%	0	0	0	.0%	366	768	4,201	4,249	-48	98.8%	816	4,152	49	101.1%	9,313	9,665	43.4
WP1230C	DOUBLE GANG CVR-DEEP	18	179	11,739	-11,560	1.5%	118	1,151	-972	15.5%	9,879	7,211	70,172	58,389	11,782	120.1%	6,395	59,408	10,764	118.1%	125,306	122,868	57.1
WP1250C	DOUBLE GANG CVR-JUMB0	34	500	6,456	-5,956	7.7%	41	569	-69	87.8%	6,118	1,981	27,259	23,890	3,368	114.0%	1,790	23,079	4,180	118.1%	46,006	52,364	52.0
WP14415	W/P CVR,SGL,VRT,HZ, SIGMA	0	0	0	0	.0%	0	0	0	.0%	0	1,100	990	1,219	-229	81.2%	1,800	1,319	-329	75.0%	1,319	2,122	46.6
WP3100C	IN-USE CVR,SGL,VRT/HRZ (2	10,095	30,278	178,449	-148,171	16.9%	5,314	14,738	15,540	205.4%	126,192	436,728	1,213,261	1,243,924	-30,663	97.5%	545,237	902,062	311,199	134.4%	1,814,632	2,454,813	49.4
WP3100C-AZ	PLASTC,IN-USE,WP CVR,SING	90	1,026	2,604	-1,578	39.4%	-3	79	947	1,298.7%	895	4,537	55,358	7,724	47,633	716.6%	433	4,695	50,663	1,179.0%	39,738	26,095	212.1
WP3100C8	WP3100C8,GRAINGER, 1YVX3	0	0	2,256	-2,256	.0%	0	0	0	.0%	1,664	6,560	16,530	13,927	2,602	118.6%	5,720	10,814	5,716	152.8%	23,405	31,590	52.3
WP3103C	IN-USE CVR W/ROUND BOX AD	22	94	1,267	-1,173	7.4%	10	77	17	122.0%	705	963	6,459	8,855	-2,396	72.9%	774	4,603	1,856	140.3%	10,187	17,197	37.5
Totals		12,277	41,798	311,835	-270,037	13.4%	7,686	27,367	14,431	152.7%	243,905	598,970	2,035,269	2,004,094	31,175	101.5%	709,457	1,631,098	404,171	124.7%	3,344,448	4,027,668	50.5%