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Daily Sales Reporting - Company 10 as of 07/16/25

(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 8 of 20										YTD Day 135 of 249
		40% 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	2,296	6,348	16,470	-10,122	38.5%	3,790	7,327	-979	86.6%	13,300	49,067	117,531	111,191	6,340	105.7%	53,025	117,068	463	100.3%	219,710	222,636	52.7
WP1000GC	WEATHER PROOF SGL COVER	57	269	734	-465	36.6%	43	211	58	127.4%	770	1,629	7,102	5,495	1,606	129.2%	1,450	5,755	1,347	123.4%	12,719	13,631	52.1
WP1000HC	WEATHER PROOF SGL HZ CVR	28	95	442	-347	21.4%	72	275	-180	34.5%	463	623	2,523	2,398	124	105.1%	702	2,577	-54	97.9%	4,920	4,450	56.6
WP1000HGC	WEATHER PROOF SGL HZ CVR	0	0	48	-48	.0%	10	39	-39	.0%	47	112	448	289	158	154.9%	90	332	116	134.9%	828	936	47.8
WP1010C	WEATHER COVER SGL (DEEP)	191	837	4,317	-3,480	19.3%	416	1,932	-1,095	43.3%	4,786	4,656	19,321	21,018	-1,697	91.9%	5,434	24,091	-4,770	80.2%	45,190	40,116	48.1
WP1010HC	WEATHER PRF SGL HZ CVR DP	11	47	136	-89	34.5%	4	16	31	293.7%	75	162	599	767	-168	78.0%	246	773	-174	77.4%	1,491	1,505	39.8
WP1020C	WEATHER CVR STD (6)	539	4,782	13,436	-8,654	35.5%	491	4,683	99	102.1%	9,153	9,814	89,821	104,181	-14,360	86.2%	6,929	62,374	27,447	144.0%	135,361	185,873	48.3
WP1030C	WEATHER CVR DEEP	36	487	814	-327	59.8%	29	296	191	164.5%	794	671	7,837	5,025	2,811	155.9%	465	4,577	3,260	171.2%	9,468	9,422	83.1
WP1050	WEATHER PROOF COVER JUMBO	14	269	536	-267	50.1%	5	63	206	426.9%	245	261	4,860	2,633	2,226	184.5%	183	2,425	2,435	200.4%	4,571	4,793	101.3
WP1100C	W/P COVER,SGL,VERT/HORZ (	58	272	965	-693	28.1%	28	162	110	167.9%	668	1,240	6,827	5,000	1,827	136.5%	950	5,045	1,782	135.3%	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	2,162	337	115.6%	497	2,239	261	111.6%	3,419	4,096	61.0
WP1110C	W/P COVER,DEEP,SGL-VRT/HR	366	1,365	5,972	-4,607	22.8%	357	1,364	1	100.0%	4,861	12,234	36,033	25,158	10,874	143.2%	10,668	32,689	3,344	110.2%	64,163	56,637	63.6
WP1150C	SGL GNG CVR-VERT OR HORZ-	527	4,929	12,384	-7,455	39.8%	654	5,821	-892	84.6%	12,735	6,440	58,179	56,415	1,763	103.1%	6,937	58,710	-531	99.0%	114,622	103,778	56.0
WP1220C	DOUBLE GANG CVR-STD	3,347	19,397	51,995	-32,598	37.3%	3,262	17,819	1,578	108.8%	49,893	57,127	316,837	332,786	-15,949	95.2%	65,915	331,787	-14,950	95.4%	647,551	650,779	48.6
WP1220C8	WP1220C,GRAINGER,4CAZ5	168	922	396	526	232.8%	48	244	678	377.8%	366	936	5,122	4,368	753	117.2%	864	4,397	725	116.4%	9,313	9,665	52.9
WP1230C	DOUBLE GANG CVR-DEEP	213	2,282	11,739	-9,457	19.4%	401	3,826	-1,544	59.6%	9,879	7,406	72,275	61,911	10,363	116.7%	6,678	62,084	10,191	116.4%	125,306	122,868	58.8
WP1250C	DOUBLE GANG CVR-JUMB0	131	1,929	6,456	-4,527	29.8%	247	3,260	-1,331	59.1%	6,118	2,078	28,688	25,827	2,860	111.0%	1,996	25,771	2,917	111.3%	46,006	52,364	54.7
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	24,882	82,766	178,449	-95,683	46.3%	30,060	63,287	19,479	130.7%	126,192	451,515	1,265,749	1,297,459	-31,710	97.5%	569,983	950,610	315,139	133.1%	1,814,632	2,454,813	51.5
WP3100C-AZ	PLASTC,IN-USE,WP CVR,SING	372	4,213	2,604	1,609	161.7%	54	763	3,450	552.1%	895	4,819	58,544	8,505	50,038	688.2%	490	5,378	53,166	1,088.5%	39,738	26,095	224.3
WP3100C8	WP3100C8,GRAINGER, 1YVX3	400	1,021	2,256	-1,235	45.2%	640	1,210	-189	84.3%	1,664	6,960	17,551	14,604	2,946	120.1%	6,360	12,024	5,527	145.9%	23,405	31,590	55.5
WP3103C	IN-USE CVR W/ROUND BOX AD	25	117	1,267	-1,150	9.2%	41	240	-123	48.7%	705	966	6,481	9,235	-2,754	70.1%	805	4,765	1,716	136.0%	10,187	17,197	37.6
Totals		33,661	132,347	311,835	-179,488	42.4%	40,696	113,056	19,291	117.0%	243,905	620,354	2,125,818	2,097,646	28,172	101.3%	742,467	1,716,790	409,028	123.8%	3,344,448	4,027,668	52.7%