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Daily Sales Reporting - Company 10 as of 07/22/25

(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 12 of 20										YTD Day 139 of 249
		60% of Fiscal Period Complete										56% 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	403	3,246	8,088	-4,842	40.1%	669	3,867	-621	83.9%	6,597	6,007	44,821	47,534	-2,713	94.2%	6,875	42,573	2,248	105.2%	81,161	88,922	50.4
WP1010HMXD8	WP1010HMXD,GRAINGER,29TH9	0	0	522	-522	.0%	40	287	-287	.0%	430	160	1,168	1,860	-692	62.7%	230	1,648	-480	70.8%	2,937	3,144	37.1
WP1010MXD	X DUTY ALUM CVR V SGL	5,739	47,260	81,441	-34,181	58.0%	5,957	39,855	7,405	118.5%	64,877	74,257	553,315	528,311	25,003	104.7%	73,101	475,886	77,429	116.2%	852,227	936,153	59.1
WP1010MXD8	WP1010MXD8,GRAINGER,29TH9	80	517	2,109	-1,592	24.5%	250	1,767	-1,250	29.2%	1,767	730	5,303	9,778	-4,475	54.2%	1,330	9,400	-4,097	56.4%	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	30	-30	.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	265	-265	.0%	0	0	0	.0%	0	13,300	.0
WP1030MXD	X DUTY ALUM CVR DBL	1,638	23,694	36,940	-13,246	64.1%	1,694	19,599	4,095	120.8%	30,994	17,843	233,679	223,137	10,542	104.7%	18,008	215,712	17,967	108.3%	399,598	407,948	57.2
WP1030MXD8	WP1030MXD8,GRAINGER,29TH9	30	201	726	-525	27.6%	70	558	-357	36.0%	638	350	2,842	2,546	295	111.5%	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	130	-130	.0%	0	0	0	.0%	0	6,512	.0
WP1250MVXD	X DUTY ALUM CVR V SGL JUM	144	1,585	3,666	-2,081	43.2%	212	2,847	-1,262	55.6%	3,743	1,433	14,811	19,700	-4,889	75.1%	2,036	23,873	-9,062	62.0%	40,087	30,315	48.8
WP1250MXD	X DUTY ALUM CVR DBL JUM	311	3,455	3,073	382	112.4%	107	1,326	2,129	260.5%	3,160	2,287	22,882	20,262	2,619	112.9%	1,930	24,222	-1,340	94.4%	45,253	36,926	61.9
WP3110MXD	X DUTY ALUM CVR V SGL TH	423	3,740	8,057	-4,317	46.4%	593	3,842	-102	97.3%	7,540	6,746	49,009	48,962	46	100.0%	6,982	49,786	-777	98.4%	91,426	88,499	55.3
Totals		8,768	83,698	145,332	-61,634	57.5%	9,592	73,948	9,750	113.1%	119,746	109,813	927,830	902,515	25,315	102.8%	110,812	845,651	82,179	109.7%	1,534,490	1,643,304	56.4%