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Daily Sales Reporting - Company 10 as of 07/31/25

(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 19 of 20										YTD Day 146 of 249
		95% of Fiscal Period Complete										59% 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	694	5,870	8,088	-2,218	72.5%	1,128	6,597	-727	88.9%	6,597	6,298	47,446	50,365	-2,919	94.2%	7,334	45,303	2,143	104.7%	81,161	88,922	53.3
WP1010HMXD8	WP1010HMXD,GRAINGER,29TH9	0	0	522	-522	.0%	60	430	-430	.0%	430	160	1,168	2,042	-874	57.1%	250	1,791	-623	65.2%	2,937	3,144	37.1
WP1010MXD	X DUTY ALUM CVR V SGL	9,839	79,965	81,441	-1,476	98.1%	9,769	64,877	15,088	123.2%	64,877	78,357	586,020	556,815	29,204	105.2%	76,913	500,908	85,112	116.9%	852,227	936,153	62.5
WP1010MXD8	WP1010MXD8,GRAINGER,29TH9	140	904	2,109	-1,205	42.8%	250	1,767	-863	51.1%	1,767	790	5,691	10,516	-4,825	54.1%	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	47	-47	.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	420	-420	.0%	0	0	0	.0%	0	13,300	.0
WP1030MXD	X DUTY ALUM CVR DBL	2,704	38,715	36,940	1,775	104.8%	2,665	30,994	7,721	124.9%	30,994	18,909	248,700	236,066	12,634	105.3%	18,979	227,107	21,593	109.5%	399,598	407,948	60.9
WP1030MXD8	WP1030MXD8,GRAINGER,29TH9	50	336	726	-390	46.2%	80	638	-302	52.6%	638	370	2,976	2,800	175	106.2%	330	2,631	345	113.1%	5,899	7,412	40.1
WP1040MXD	DOUBLE GANG 3-1/8" DEPTH	0	0	217	-217	.0%	0	0	0	.0%	0	0	0	206	-206	.0%	0	0	0	.0%	0	6,512	.0
WP1250MVXD	X DUTY ALUM CVR V SGL JUM	340	3,515	3,666	-151	95.8%	287	3,743	-228	93.9%	3,743	1,629	16,741	20,983	-4,242	79.7%	2,111	24,769	-8,028	67.5%	40,087	30,315	55.2
WP1250MXD	X DUTY ALUM CVR DBL JUM	446	5,026	3,073	1,953	163.5%	247	3,160	1,866	159.0%	3,160	2,422	24,453	21,338	3,114	114.5%	2,070	26,056	-1,603	93.8%	45,253	36,926	66.2
WP3110MXD	X DUTY ALUM CVR V SGL TH	898	8,089	8,057	32	100.3%	1,149	7,540	549	107.2%	7,540	7,221	53,358	51,782	1,575	103.0%	7,538	53,483	-125	99.7%	91,426	88,499	60.2
Totals		15,111	142,420	145,332	-2,912	97.9%	15,635	119,746	22,674	118.9%	119,746	116,156	986,553	953,380	33,173	103.4%	116,855	891,448	95,105	110.6%	1,534,490	1,643,304	60.0%