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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	WD EXTRA-DUTY DIE-CAST COVER

		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
WP1010HMXD	X DUTY ALUM CVR H SGL	350	2,941	8,088	-5,147	36.3%	618	3,506	-565	83.8%	6,597	5,954	44,517	47,130	-2,613	94.4%	6,824	42,213	2,304	105.4%	81,161	88,922	50.0
WP1010HMXD8	WP1010HMXD,GRAINGER,29TH9	0	0	522	-522	.0%	20	143	-143	.0%	430	160	1,168	1,834	-666	63.6%	210	1,504	-336	77.6%	2,937	3,144	37.1
WP1010MXD	X DUTY ALUM CVR V SGL	5,322	43,770	81,441	-37,671	53.7%	5,611	37,558	6,212	116.5%	64,877	73,840	549,825	524,239	25,585	104.8%	72,755	473,589	76,236	116.0%	852,227	936,153	58.7
WP1010MXD8	WP1010MXD8,GRAINGER,29TH9	80	517	2,109	-1,592	24.5%	190	1,343	-826	38.4%	1,767	730	5,303	9,672	-4,369	54.8%	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	27	-27	.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	243	-243	.0%	0	0	0	.0%	0	13,300	.0
WP1030MXD	X DUTY ALUM CVR DBL	1,522	22,156	36,940	-14,784	59.9%	1,629	18,823	3,333	117.7%	30,994	17,727	232,141	221,290	10,851	104.9%	17,943	214,936	17,205	108.0%	399,598	407,948	56.9
WP1030MXD8	WP1030MXD8,GRAINGER,29TH9	30	201	726	-525	27.6%	70	558	-357	36.0%	638	350	2,842	2,510	331	113.2%	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	119	-119	.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%	212	2,847	-1,309	54.0%	3,743	1,429	14,764	19,517	-4,753	75.6%	2,036	23,873	-9,109	61.8%	40,087	30,315	48.7
WP1250MXD	X DUTY ALUM CVR DBL JUM	298	3,311	3,073	238	107.7%	98	1,240	2,071	267.0%	3,160	2,274	22,738	20,109	2,628	113.0%	1,921	24,136	-1,398	94.2%	45,253	36,926	61.5
WP3110MXD	X DUTY ALUM CVR V SGL TH	385	3,429	8,057	-4,628	42.5%	558	3,561	-132	96.2%	7,540	6,708	48,698	48,559	138	100.2%	6,947	49,504	-806	98.3%	91,426	88,499	55.0
Totals		8,127	77,863	145,332	-67,469	53.5%	9,006	69,579	8,284	111.9%	119,746	109,172	921,996	895,249	26,747	102.9%	110,226	841,282	80,714	109.5%	1,534,490	1,643,304	56.1%