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Daily Sales Reporting - Company 10 as of 07/29/25

(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 17 of 20										YTD Day 144 of 249
		85% of Fiscal Period Complete										58% 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	651	5,505	8,088	-2,583	68.0%	1,006	5,943	-438	92.6%	6,597	6,255	47,080	49,556	-2,476	95.0%	7,212	44,649	2,431	105.4%	81,161	88,922	52.9
WP1010HMXD8	WP1010HMXD,GRAINGER,29TH9	0	0	522	-522	.0%	60	430	-430	.0%	430	160	1,168	1,990	-822	58.6%	250	1,791	-623	65.2%	2,937	3,144	37.1
WP1010MXD	X DUTY ALUM CVR V SGL	8,359	67,714	81,441	-13,727	83.1%	8,797	58,647	9,067	115.4%	64,877	76,877	573,769	548,671	25,097	104.5%	75,941	494,678	79,091	115.9%	852,227	936,153	61.2
WP1010MXD8	WP1010MXD8,GRAINGER,29TH9	140	904	2,109	-1,205	42.8%	250	1,767	-863	51.1%	1,767	790	5,691	10,305	-4,614	55.2%	1,330	9,400	-3,709	60.5%	15,902	22,658	25.1
WP1020HMXD	SINGLE GANG 3-1/8"DEPTH H	0	0	50	-50	.0%	0	0	0	.0%	0	0	0	42	-42	.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	376	-376	.0%	0	0	0	.0%	0	13,300	.0
WP1030MXD	X DUTY ALUM CVR DBL	2,453	35,065	36,940	-1,875	94.9%	2,450	28,502	6,563	123.0%	30,994	18,658	245,050	232,372	12,678	105.4%	18,764	224,615	20,435	109.0%	399,598	407,948	60.0
WP1030MXD8	WP1030MXD8,GRAINGER,29TH9	30	201	726	-525	27.6%	80	638	-437	31.5%	638	350	2,842	2,728	113	104.1%	330	2,631	211	108.0%	5,899	7,412	38.3
WP1040MXD	DOUBLE GANG 3-1/8" DEPTH	0	0	217	-217	.0%	0	0	0	.0%	0	0	0	184	-184	.0%	0	0	0	.0%	0	6,512	.0
WP1250MVXD	X DUTY ALUM CVR V SGL JUM	302	3,024	3,666	-642	82.4%	265	3,515	-491	86.0%	3,743	1,591	16,250	20,617	-4,367	78.8%	2,089	24,542	-8,292	66.2%	40,087	30,315	53.6
WP1250MXD	X DUTY ALUM CVR DBL JUM	427	4,802	3,073	1,729	156.2%	216	2,752	2,050	174.4%	3,160	2,403	24,229	21,031	3,197	115.2%	2,039	25,648	-1,419	94.4%	45,253	36,926	65.6
WP3110MXD	X DUTY ALUM CVR V SGL TH	752	6,779	8,057	-1,278	84.1%	999	6,875	-96	98.6%	7,540	7,075	52,048	50,976	1,071	102.1%	7,388	52,819	-771	98.5%	91,426	88,499	58.8
Totals		13,114	123,994	145,332	-21,338	85.3%	14,123	109,069	14,925	113.6%	119,746	114,159	968,127	938,848	29,279	103.1%	115,343	880,773	87,354	109.9%	1,534,490	1,643,304	58.9%