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Daily Sales Reporting - Company 10 as of 07/11/25

(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 5 of 20										YTD Day 132 of 249
		25% of Fiscal Period Complete										53% 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	211	1,703	8,088	-6,385	21.0%	375	2,020	-317	84.3%	6,597	5,815	43,279	44,704	-1,425	96.8%	6,581	40,726	2,553	106.2%	81,161	88,922	48.6
WP1010HMXD8	WP1010HMXD,GRAINGER,29TH9	0	0	522	-522	.0%	10	72	-72	.0%	430	160	1,168	1,677	-509	69.6%	200	1,433	-265	81.5%	2,937	3,144	37.1
WP1010MXD	X DUTY ALUM CVR V SGL	2,435	19,888	81,441	-61,553	24.4%	1,641	10,865	9,023	183.0%	64,877	70,953	525,943	499,807	26,135	105.2%	68,785	446,896	79,047	117.6%	852,227	936,153	56.1
WP1010MXD8	WP1010MXD8,GRAINGER,29TH9	80	517	2,109	-1,592	24.5%	30	212	305	243.8%	1,767	730	5,303	9,040	-3,737	58.6%	1,110	7,845	-2,542	67.5%	15,902	22,658	23.4
WP1020HMXD	SINGLE GANG 3-1/8"DEPTH H	0	0	50	-50	.0%	0	0	0	.0%	0	0	0	12	-12	.0%	0	0	0	.0%	0	1,515	.0
WP1020MXD	SINGLE GANG 3-1/8"DEPTH V	0	0	443	-443	.0%	0	0	0	.0%	0	0	0	110	-110	.0%	0	0	0	.0%	0	13,300	.0
WP1030MXD	X DUTY ALUM CVR DBL	643	9,518	36,940	-27,422	25.7%	804	8,894	624	107.0%	30,994	16,848	219,504	210,208	9,296	104.4%	17,118	205,007	14,497	107.0%	399,598	407,948	53.8
WP1030MXD8	WP1030MXD8,GRAINGER,29TH9	20	134	726	-592	18.4%	60	478	-344	28.0%	638	340	2,775	2,292	482	121.0%	310	2,471	304	112.3%	5,899	7,412	37.4
WP1040MXD	DOUBLE GANG 3-1/8" DEPTH	0	0	217	-217	.0%	0	0	0	.0%	0	0	0	54	-54	.0%	0	0	0	.0%	0	6,512	.0
WP1250MVXD	X DUTY ALUM CVR V SGL JUM	140	1,538	3,666	-2,128	41.9%	30	414	1,124	371.4%	3,743	1,429	14,764	18,417	-3,653	80.1%	1,854	21,440	-6,676	68.8%	40,087	30,315	48.7
WP1250MXD	X DUTY ALUM CVR DBL JUM	89	1,010	3,073	-2,063	32.8%	60	730	280	138.3%	3,160	2,065	20,437	19,187	1,249	106.5%	1,883	23,627	-3,190	86.4%	45,253	36,926	55.3
WP3110MXD	X DUTY ALUM CVR V SGL TH	57	534	8,057	-7,523	6.6%	336	1,871	-1,337	28.5%	7,540	6,380	45,803	46,142	-339	99.2%	6,725	47,814	-2,011	95.7%	91,426	88,499	51.7
Totals		3,675	34,842	145,332	-110,490	23.9%	3,346	25,556	9,286	136.3%	119,746	104,720	878,976	851,650	27,326	103.2%	104,566	797,259	81,717	110.2%	1,534,490	1,643,304	53.4%