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Daily Sales Reporting - Company 10 as of 07/17/25

(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 9 of 20										YTD Day 136 of 249
		45% of Fiscal Period Complete										55% 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	320	2,662	8,088	-5,426	32.9%	597	3,390	-728	78.5%	6,597	5,924	44,238	46,321	-2,083	95.5%	6,803	42,096	2,142	105.0%	81,161	88,922	49.7
WP1010HMXD8	WP1010HMXD,GRAINGER,29TH9	0	0	522	-522	.0%	20	143	-143	.0%	430	160	1,168	1,781	-613	65.5%	210	1,504	-336	77.6%	2,937	3,144	37.1
WP1010MXD	X DUTY ALUM CVR V SGL	4,646	38,014	81,441	-43,427	46.6%	4,493	30,159	7,855	126.0%	64,877	73,164	544,069	516,095	27,973	105.4%	71,637	466,190	77,879	116.7%	852,227	936,153	58.1
WP1010MXD8	WP1010MXD8,GRAINGER,29TH9	80	517	2,109	-1,592	24.5%	190	1,343	-826	38.4%	1,767	730	5,303	9,462	-4,159	56.0%	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	22	-22	.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	199	-199	.0%	0	0	0	.0%	0	13,300	.0
WP1030MXD	X DUTY ALUM CVR DBL	1,147	16,537	36,940	-20,403	44.7%	1,395	16,114	423	102.6%	30,994	17,352	226,522	217,596	8,926	104.1%	17,709	212,227	14,295	106.7%	399,598	407,948	55.5
WP1030MXD8	WP1030MXD8,GRAINGER,29TH9	30	201	726	-525	27.6%	70	558	-357	36.0%	638	350	2,842	2,437	404	116.5%	320	2,551	291	111.4%	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	97	-97	.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%	55	744	794	206.7%	3,743	1,429	14,764	19,150	-4,386	77.0%	1,879	21,770	-7,006	67.8%	40,087	30,315	48.7
WP1250MXD	X DUTY ALUM CVR DBL JUM	265	2,924	3,073	-149	95.1%	98	1,240	1,684	235.8%	3,160	2,241	22,351	19,801	2,549	112.8%	1,921	24,136	-1,785	92.6%	45,253	36,926	60.5
WP3110MXD	X DUTY ALUM CVR V SGL TH	323	2,900	8,057	-5,157	35.9%	495	3,090	-190	93.8%	7,540	6,646	48,169	47,753	415	100.8%	6,884	49,034	-865	98.2%	91,426	88,499	54.4
Totals		6,951	65,293	145,332	-80,039	44.9%	7,413	56,781	8,512	114.9%	119,746	107,996	909,426	880,714	28,712	103.2%	108,633	828,484	80,942	109.7%	1,534,490	1,643,304	55.3%