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Daily Sales Reporting - Company 10 as of 08/04/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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	Product Code	WN NON-EXTRA DUTY COVERS

		Month of Aug 1 of 20										YTD Day 148 of 249
		5% 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
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	77	381	15,540	-15,159	2.4%	269	527	-146	72.2%	14,346	53,679	129,887	121,850	8,037	106.5%	55,473	123,567	6,320	105.1%	219,710	222,636	58.3
WP1000GC	WEATHER PROOF SGL COVER	0	0	1,929	-1,929	.0%	0	0	0	.0%	1,911	1,821	7,964	6,031	1,932	132.0%	1,584	6,313	1,651	126.1%	12,719	13,631	58.4
WP1000HC	WEATHER PROOF SGL HZ CVR	0	0	408	-408	.0%	2	9	-9	.0%	354	725	2,892	2,684	207	107.7%	752	2,774	118	104.2%	4,920	4,450	64.9
WP1000HGC	WEATHER PROOF SGL HZ CVR	0	0	433	-433	.0%	0	0	0	.0%	434	116	458	339	118	134.8%	92	340	118	134.7%	828	936	48.9
WP1010C	WEATHER COVER SGL (DEEP)	18	95	2,489	-2,394	3.8%	0	0	95	.0%	2,418	5,448	22,551	23,733	-1,182	95.0%	6,019	26,945	-4,394	83.6%	45,190	40,116	56.2
WP1010HC	WEATHER PRF SGL HZ CVR DP	0	0	202	-202	.0%	18	49	-49	.0%	216	169	628	859	-231	73.0%	279	881	-253	71.2%	1,491	1,505	41.7
WP1020C	WEATHER CVR STD (6)	120	996	11,577	-10,581	8.6%	126	1,449	-453	68.7%	9,688	10,816	98,186	112,821	-14,635	87.0%	7,485	68,293	29,893	143.7%	135,361	185,873	52.8
WP1030C	WEATHER CVR DEEP	4	50	758	-708	6.5%	0	0	50	.0%	712	773	8,995	5,551	3,443	162.0%	518	5,074	3,921	177.2%	9,468	9,422	95.4
WP1050	WEATHER PROOF COVER JUMBO	2	41	392	-351	10.4%	1	28	13	146.4%	283	303	5,512	2,974	2,537	185.3%	198	2,635	2,877	209.1%	4,571	4,793	115.0
WP1100C	W/P COVER,SGL,VERT/HORZ (	0	0	1,296	-1,296	.0%	0	0	0	.0%	1,190	1,370	7,505	5,643	1,861	132.9%	1,062	5,551	1,954	135.2%	10,529	12,302	61.0
WP1100WC	W/P COVER,SGL,VERT/HORZ (	12	65	384	-319	16.9%	24	123	-58	52.8%	341	586	2,745	2,433	311	112.8%	537	2,439	306	112.5%	3,419	4,096	67.0
WP1110C	W/P COVER,DEEP,SGL-VRT/HR	23	125	6,897	-6,772	1.8%	100	269	-144	46.4%	6,124	13,038	39,064	29,086	9,977	134.3%	11,810	36,455	2,609	107.1%	64,163	56,637	68.9
WP1150C	SGL GNG CVR-VERT OR HORZ-	61	630	10,044	-9,414	6.2%	126	1,105	-475	57.0%	8,897	7,464	67,851	64,347	3,503	105.4%	7,869	66,729	1,122	101.6%	114,622	103,778	65.3
WP1220C	DOUBLE GANG CVR-STD	264	1,507	54,123	-52,616	2.7%	354	1,909	-402	78.9%	46,824	62,812	350,508	366,689	-16,181	95.5%	71,897	365,771	-15,263	95.8%	647,551	650,779	53.8
WP1220C8	WP1220C,GRAINGER,4CAZ5	0	0	297	-297	.0%	0	0	0	.0%	275	936	5,122	4,620	501	110.8%	888	4,519	603	113.3%	9,313	9,665	52.9
WP1230C	DOUBLE GANG CVR-DEEP	6	43	11,032	-10,989	.3%	62	541	-498	7.9%	10,051	8,200	80,472	69,506	10,965	115.7%	7,363	68,678	11,794	117.1%	125,306	122,868	65.4
WP1250C	DOUBLE GANG CVR-JUMB0	32	461	4,119	-3,658	11.1%	12	158	303	291.7%	3,917	2,354	32,678	29,906	2,771	109.2%	2,219	28,787	3,891	113.5%	46,006	52,364	62.4
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	2,099	8,370	200,971	-192,601	4.1%	4,817	9,697	-1,327	86.3%	144,453	500,952	1,420,375	1,414,577	5,797	100.4%	602,003	1,023,213	397,162	138.8%	1,814,632	2,454,813	57.8
WP3100C-AZ	PLASTC,IN-USE,WP CVR,SING	70	811	4,240	-3,429	19.1%	-2	11	800	7,372.7%	1,744	5,407	65,164	10,280	54,884	633.8%	484	5,521	59,643	1,180.2%	39,738	26,095	249.7
WP3100C8	WP3100C8,GRAINGER, 1YVX3	0	0	3,640	-3,640	.0%	0	0	0	.0%	2,685	7,260	18,317	16,140	2,177	113.4%	6,600	12,477	5,840	146.8%	23,405	31,590	57.9
WP3103C	IN-USE CVR W/ROUND BOX AD	12	91	721	-630	12.6%	1	8	83	1,137.5%	520	1,111	7,270	10,032	-2,762	72.4%	867	5,238	2,032	138.7%	10,187	17,197	42.2
Totals		2,800	13,666	331,492	-317,826	4.1%	5,910	15,883	-2,217	86.0%	257,383	686,440	2,375,134	2,301,320	73,814	103.2%	787,799	1,863,519	511,615	127.4%	3,344,448	4,027,668	58.9%