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Daily Sales Reporting - Company 10 as of 07/21/25

(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 11 of 20										YTD Day 138 of 249
		55% 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
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	4,191	10,529	16,470	-5,941	63.9%	4,388	9,122	1,407	115.4%	13,300	50,962	121,712	113,661	8,050	107.0%	53,623	118,863	2,849	102.3%	219,710	222,636	54.6
WP1000GC	WEATHER PROOF SGL COVER	69	329	734	-405	44.8%	49	242	87	135.9%	770	1,641	7,161	5,605	1,555	127.7%	1,456	5,786	1,375	123.7%	12,719	13,631	52.5
WP1000HC	WEATHER PROOF SGL HZ CVR	62	195	442	-247	44.1%	90	318	-123	61.3%	463	657	2,623	2,465	157	106.4%	720	2,621	2	100.0%	4,920	4,450	58.9
WP1000HGC	WEATHER PROOF SGL HZ CVR	0	0	48	-48	.0%	12	47	-47	.0%	47	112	448	296	151	151.1%	92	340	108	131.7%	828	936	47.8
WP1010C	WEATHER COVER SGL (DEEP)	458	2,088	4,317	-2,229	48.3%	571	2,681	-593	77.8%	4,786	4,923	20,573	21,666	-1,093	94.9%	5,589	24,840	-4,267	82.8%	45,190	40,116	51.2
WP1010HC	WEATHER PRF SGL HZ CVR DP	13	55	136	-81	40.4%	4	16	39	343.7%	75	164	607	787	-180	77.0%	246	773	-166	78.5%	1,491	1,505	40.3
WP1020C	WEATHER CVR STD (6)	795	6,737	13,436	-6,699	50.1%	623	5,888	849	114.4%	9,153	10,070	91,776	106,196	-14,420	86.4%	7,061	63,579	28,197	144.3%	135,361	185,873	49.3
WP1030C	WEATHER CVR DEEP	72	886	814	72	108.8%	54	516	370	171.7%	794	707	8,237	5,147	3,089	160.0%	490	4,796	3,441	171.7%	9,468	9,422	87.4
WP1050	WEATHER PROOF COVER JUMBO	14	269	536	-267	50.1%	5	63	206	426.9%	245	261	4,860	2,713	2,146	179.0%	183	2,425	2,435	200.4%	4,571	4,793	101.3
WP1100C	W/P COVER,SGL,VERT/HORZ (	104	513	965	-452	53.1%	72	303	210	169.3%	668	1,286	7,068	5,144	1,923	137.3%	994	5,186	1,882	136.2%	10,529	12,302	57.4
WP1100WC	W/P COVER,SGL,VERT/HORZ (	6	25	419	-394	5.9%	48	228	-203	10.9%	296	544	2,525	2,225	299	113.4%	501	2,248	277	112.3%	3,419	4,096	61.6
WP1110C	W/P COVER,DEEP,SGL-VRT/HR	586	2,200	5,972	-3,772	36.8%	696	2,416	-216	91.0%	4,861	12,454	36,867	26,054	10,812	141.4%	11,007	33,742	3,125	109.2%	64,163	56,637	65.0
WP1150C	SGL GNG CVR-VERT OR HORZ-	762	7,184	12,384	-5,200	58.0%	795	7,037	147	102.0%	12,735	6,675	60,433	58,273	2,159	103.7%	7,078	59,925	508	100.8%	114,622	103,778	58.2
WP1220C	DOUBLE GANG CVR-STD	4,881	28,992	51,995	-23,003	55.7%	5,630	31,711	-2,719	91.4%	49,893	58,661	326,433	340,585	-14,152	95.8%	68,283	345,680	-19,247	94.4%	647,551	650,779	50.1
WP1220C8	WP1220C,GRAINGER,4CAZ5	168	922	396	526	232.8%	48	244	678	377.8%	366	936	5,122	4,427	694	115.6%	864	4,397	725	116.4%	9,313	9,665	52.9
WP1230C	DOUBLE GANG CVR-DEEP	462	4,744	11,739	-6,995	40.4%	514	5,052	-308	93.9%	9,879	7,655	74,737	63,672	11,064	117.3%	6,791	63,310	11,427	118.0%	125,306	122,868	60.8
WP1250C	DOUBLE GANG CVR-JUMB0	217	3,207	6,456	-3,249	49.6%	286	3,775	-568	84.9%	6,118	2,164	29,966	26,795	3,170	111.8%	2,035	26,285	3,681	114.0%	46,006	52,364	57.2
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	40,481	128,511	178,449	-49,938	72.0%	38,121	80,708	47,803	159.2%	126,192	467,114	1,311,494	1,324,226	-12,732	99.0%	578,044	968,032	343,462	135.4%	1,814,632	2,454,813	53.4
WP3100C-AZ	PLASTC,IN-USE,WP CVR,SING	479	5,421	2,604	2,817	208.1%	55	790	4,631	686.2%	895	4,926	59,752	8,896	50,855	671.6%	491	5,405	54,347	1,105.4%	39,738	26,095	228.9
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	14,942	2,608	117.4%	6,360	12,024	5,527	145.9%	23,405	31,590	55.5
WP3103C	IN-USE CVR W/ROUND BOX AD	47	288	1,267	-979	22.7%	58	371	-83	77.6%	705	988	6,652	9,425	-2,773	70.5%	822	4,896	1,756	135.8%	10,187	17,197	38.6
Totals		54,267	204,116	311,835	-107,719	65.4%	52,759	152,738	51,378	133.6%	243,905	640,960	2,197,587	2,144,419	53,168	102.4%	754,530	1,756,472	441,115	125.1%	3,344,448	4,027,668	54.5%