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Daily Sales Reporting - Company 10 as of 08/01/25

(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 20 of 20										YTD Day 147 of 249
		100% 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	769	6,507	8,088	-1,581	80.4%	1,128	6,597	-90	98.6%	6,597	6,373	48,083	50,770	-2,687	94.7%	7,334	45,303	2,780	106.1%	81,161	88,922	54.0
WP1010HMXD8	WP1010HMXD,GRAINGER,29TH9	0	0	522	-522	.0%	60	430	-430	.0%	430	160	1,168	2,069	-901	56.4%	250	1,791	-623	65.2%	2,937	3,144	37.1
WP1010MXD	X DUTY ALUM CVR V SGL	10,510	85,443	81,441	4,002	104.9%	9,769	64,877	20,566	131.6%	64,877	79,028	591,498	560,888	30,610	105.4%	76,913	500,908	90,590	118.0%	852,227	936,153	63.1
WP1010MXD8	WP1010MXD8,GRAINGER,29TH9	140	904	2,109	-1,205	42.8%	250	1,767	-863	51.1%	1,767	790	5,691	10,622	-4,931	53.5%	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	50	-50	.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	443	-443	.0%	0	0	0	.0%	0	13,300	.0
WP1030MXD	X DUTY ALUM CVR DBL	2,947	41,971	36,940	5,031	113.6%	2,665	30,994	10,977	135.4%	30,994	19,152	251,956	237,913	14,043	105.9%	18,979	227,107	24,849	110.9%	399,598	407,948	61.7
WP1030MXD8	WP1030MXD8,GRAINGER,29TH9	50	336	726	-390	46.2%	80	638	-302	52.6%	638	370	2,976	2,837	139	104.8%	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	217	-217	.0%	0	0	0	.0%	0	6,512	.0
WP1250MVXD	X DUTY ALUM CVR V SGL JUM	358	3,752	3,666	86	102.3%	287	3,743	9	100.2%	3,743	1,647	16,978	21,167	-4,189	80.2%	2,111	24,769	-7,791	68.5%	40,087	30,315	56.0
WP1250MXD	X DUTY ALUM CVR DBL JUM	452	5,097	3,073	2,024	165.8%	247	3,160	1,937	161.2%	3,160	2,428	24,524	21,492	3,032	114.1%	2,070	26,056	-1,532	94.1%	45,253	36,926	66.4
WP3110MXD	X DUTY ALUM CVR V SGL TH	955	8,635	8,057	578	107.1%	1,149	7,540	1,095	114.5%	7,540	7,278	53,904	52,185	1,719	103.2%	7,538	53,483	421	100.7%	91,426	88,499	60.9
Totals		16,181	152,645	145,332	7,313	105.0%	15,635	119,746	32,899	127.4%	119,746	117,226	996,778	960,653	36,125	103.7%	116,855	891,448	105,330	111.8%	1,534,490	1,643,304	60.6%