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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	WN NON-EXTRA DUTY COVERS

		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
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	1,958	5,533	16,470	-10,937	33.5%	3,515	6,794	-1,261	81.4%	13,300	48,729	116,716	110,367	6,348	105.7%	52,750	116,535	181	100.1%	219,710	222,636	52.4
WP1000GC	WEATHER PROOF SGL COVER	49	226	734	-508	30.7%	20	102	124	221.5%	770	1,621	7,058	5,458	1,599	129.2%	1,427	5,646	1,412	125.0%	12,719	13,631	51.7
WP1000HC	WEATHER PROOF SGL HZ CVR	18	79	442	-363	17.8%	72	275	-196	28.7%	463	613	2,507	2,376	130	105.4%	702	2,577	-70	97.2%	4,920	4,450	56.3
WP1000HGC	WEATHER PROOF SGL HZ CVR	0	0	48	-48	.0%	10	39	-39	.0%	47	112	448	286	161	156.2%	90	332	116	134.9%	828	936	47.8
WP1010C	WEATHER COVER SGL (DEEP)	140	688	4,317	-3,629	15.9%	392	1,820	-1,132	37.8%	4,786	4,605	19,173	20,802	-1,629	92.1%	5,410	23,979	-4,806	79.9%	45,190	40,116	47.7
WP1010HC	WEATHER PRF SGL HZ CVR DP	6	25	136	-111	18.3%	4	16	9	156.2%	75	157	577	760	-183	75.8%	246	773	-196	74.6%	1,491	1,505	38.3
WP1020C	WEATHER CVR STD (6)	499	4,432	13,436	-9,004	32.9%	421	3,770	662	117.5%	9,153	9,774	89,471	103,509	-14,038	86.4%	6,859	61,461	28,010	145.5%	135,361	185,873	48.1
WP1030C	WEATHER CVR DEEP	35	463	814	-351	56.8%	29	296	167	156.4%	794	670	7,813	4,984	2,828	156.7%	465	4,577	3,236	170.7%	9,468	9,422	82.9
WP1050	WEATHER PROOF COVER JUMBO	14	269	536	-267	50.1%	5	63	206	426.9%	245	261	4,860	2,606	2,253	186.4%	183	2,425	2,435	200.4%	4,571	4,793	101.3
WP1100C	W/P COVER,SGL,VERT/HORZ (	54	262	965	-703	27.1%	28	162	100	161.7%	668	1,236	6,818	4,951	1,866	137.6%	950	5,045	1,773	135.1%	10,529	12,302	55.4
WP1100WC	W/P COVER,SGL,VERT/HORZ (	0	0	419	-419	.0%	44	218	-218	.0%	296	538	2,500	2,141	358	116.7%	497	2,239	261	111.6%	3,419	4,096	61.0
WP1110C	W/P COVER,DEEP,SGL-VRT/HR	304	1,183	5,972	-4,789	19.8%	351	1,348	-165	87.7%	4,861	12,172	35,850	24,860	10,989	144.2%	10,662	32,674	3,176	109.7%	64,163	56,637	63.2
WP1150C	SGL GNG CVR-VERT OR HORZ-	464	4,347	12,384	-8,037	35.1%	629	5,587	-1,240	77.8%	12,735	6,377	57,596	55,796	1,799	103.2%	6,912	58,476	-880	98.4%	114,622	103,778	55.4
WP1220C	DOUBLE GANG CVR-STD	2,614	14,964	51,995	-37,031	28.7%	2,894	15,792	-828	94.7%	49,893	56,394	312,404	330,186	-17,782	94.6%	65,547	329,760	-17,356	94.7%	647,551	650,779	48.0
WP1220C8	WP1220C,GRAINGER,4CAZ5	108	593	396	197	149.7%	48	244	349	243.0%	366	876	4,793	4,348	444	110.2%	864	4,397	396	109.0%	9,313	9,665	49.5
WP1230C	DOUBLE GANG CVR-DEEP	173	1,845	11,739	-9,894	15.7%	385	3,665	-1,820	50.3%	9,879	7,366	71,838	61,324	10,513	117.1%	6,662	61,922	9,916	116.0%	125,306	122,868	58.4
WP1250C	DOUBLE GANG CVR-JUMB0	108	1,594	6,456	-4,862	24.6%	227	2,998	-1,404	53.1%	6,118	2,055	28,353	25,504	2,848	111.1%	1,976	25,508	2,845	111.1%	46,006	52,364	54.1
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	22,627	76,694	178,449	-101,755	42.9%	24,071	52,176	24,518	146.9%	126,192	449,260	1,259,676	1,288,537	-28,861	97.7%	563,994	939,499	320,177	134.0%	1,814,632	2,454,813	51.3
WP3100C-AZ	PLASTC,IN-USE,WP CVR,SING	352	3,992	2,604	1,388	153.3%	41	625	3,367	638.7%	895	4,799	58,324	8,375	49,948	696.3%	477	5,241	53,083	1,112.8%	39,738	26,095	223.5
WP3100C8	WP3100C8,GRAINGER, 1YVX3	260	664	2,256	-1,592	29.4%	640	1,210	-546	54.8%	1,664	6,820	17,193	14,491	2,701	118.6%	6,360	12,024	5,169	142.9%	23,405	31,590	54.4
WP3103C	IN-USE CVR W/ROUND BOX AD	26	125	1,267	-1,142	9.8%	22	190	-65	65.7%	705	967	6,489	9,172	-2,683	70.7%	786	4,715	1,774	137.6%	10,187	17,197	37.7
Totals		29,809	117,978	311,835	-193,857	37.8%	33,848	97,390	20,588	121.1%	243,905	616,502	2,111,447	2,082,052	29,395	101.4%	735,619	1,701,124	410,323	124.1%	3,344,448	4,027,668	52.4%