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Daily Sales Reporting - Company 10 as of 07/15/25

(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 7 of 20										YTD Day 134 of 249
		35% of Fiscal Period Complete										54% 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	265	2,156	8,088	-5,932	26.6%	471	2,657	-501	81.1%	6,597	5,869	43,732	45,512	-1,780	96.0%	6,677	41,363	2,369	105.7%	81,161	88,922	49.1
WP1010HMXD8	WP1010HMXD,GRAINGER,29TH9	0	0	522	-522	.0%	20	143	-143	.0%	430	160	1,168	1,729	-561	67.5%	210	1,504	-336	77.6%	2,937	3,144	37.1
WP1010MXD	X DUTY ALUM CVR V SGL	3,233	26,889	81,441	-54,552	33.0%	3,242	21,804	5,085	123.3%	64,877	71,751	532,944	507,951	24,992	104.9%	70,386	457,835	75,109	116.4%	852,227	936,153	56.9
WP1010MXD8	WP1010MXD8,GRAINGER,29TH9	80	517	2,109	-1,592	24.5%	190	1,343	-826	38.4%	1,767	730	5,303	9,251	-3,948	57.3%	1,270	8,976	-3,673	59.0%	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	17	-17	.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	155	-155	.0%	0	0	0	.0%	0	13,300	.0
WP1030MXD	X DUTY ALUM CVR DBL	884	13,144	36,940	-23,796	35.5%	992	11,244	1,900	116.8%	30,994	17,089	223,129	213,902	9,227	104.3%	17,306	207,357	15,772	107.6%	399,598	407,948	54.6
WP1030MXD8	WP1030MXD8,GRAINGER,29TH9	20	134	726	-592	18.4%	70	558	-424	24.0%	638	340	2,775	2,365	409	117.3%	320	2,551	224	108.7%	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	75	-75	.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%	50	679	859	226.5%	3,743	1,429	14,764	18,784	-4,020	78.5%	1,874	21,706	-6,942	68.0%	40,087	30,315	48.7
WP1250MXD	X DUTY ALUM CVR DBL JUM	255	2,806	3,073	-267	91.3%	64	783	2,023	358.3%	3,160	2,231	22,233	19,494	2,738	114.0%	1,887	23,679	-1,446	93.8%	45,253	36,926	60.2
WP3110MXD	X DUTY ALUM CVR V SGL TH	192	1,747	8,057	-6,310	21.6%	363	2,066	-319	84.5%	7,540	6,515	47,016	46,947	68	100.1%	6,752	48,009	-993	97.9%	91,426	88,499	53.1
Totals		5,069	48,931	145,332	-96,401	33.6%	5,462	41,277	7,654	118.5%	119,746	106,114	893,064	866,182	26,882	103.1%	106,682	812,980	80,084	109.8%	1,534,490	1,643,304	54.3%