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Daily Sales Reporting - Company 10 as of 06/25/24

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

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	Product Code	WL

		Month of June 20 of 23										YTD Day 122 of 250
		87% of Fiscal Period Complete										49% 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
WP6000BL	WP LOW PRO, SD, SG, BL	45	197	0	197	.0%	0	0	197	.0%	0	45	197	0	197	.0%	0	0	197	.0%	0	0	.0
WP6000BR	WP LOW PRO, SD, SG, BR	735	2,653	2,805	-152	94.5%	647	2,206	447	120.2%	2,229	2,902	11,007	9,388	1,618	117.2%	2,578	9,553	1,454	115.2%	24,570	23,705	46.4
WP6000G	WP LOW PRO, SD, SG, GR	2,630	10,994	7,236	3,758	151.9%	1,438	5,567	5,427	197.4%	6,749	10,304	41,341	34,282	7,058	120.5%	7,960	33,455	7,886	123.5%	78,172	77,431	53.3
WP6000W	WP LOW PRO, SD, SG, WH	1,340	5,766	5,179	587	111.3%	869	4,092	1,674	140.9%	5,294	6,069	25,035	20,016	5,018	125.0%	4,449	20,323	4,712	123.1%	53,021	49,529	50.5
WP6200G	WP LOW PRO, SD, DG, GR	132	754	811	-57	92.9%	97	808	-54	93.3%	825	612	4,301	3,468	832	123.9%	444	3,517	784	122.2%	8,604	9,290	46.2
WP7000BL	WP LOW PRO, XD, SG, BL	213	1,149	0	1,149	.0%	0	0	1,149	.0%	0	213	1,149	0	1,149	.0%	0	0	1,149	.0%	0	0	.0
WP7000BR	WP LOW PRO, XD, SG, BR	1,973	10,113	11,819	-1,706	85.5%	2,411	13,562	-3,449	74.5%	15,854	7,439	39,860	36,681	3,178	108.6%	6,484	35,380	4,480	112.6%	86,749	81,907	48.6
WP7000G	WP LOW PRO, XD, SG, GR	11,620	55,664	49,120	6,544	113.3%	10,005	48,508	7,156	114.7%	52,848	50,547	232,982	215,863	17,118	107.9%	46,548	226,419	6,563	102.8%	487,537	464,194	50.1
WP7000G-BB10	1 TOOLBAG - QTY: 10 WP	9	413	0	413	.0%	0	0	413	.0%	0	390	16,931	0	16,931	.0%	0	0	16,931	.0%	18,369	0	.0
WP7000W	WP LOW PRO, XD, SG, WH	7,659	39,691	29,161	10,530	136.1%	5,503	31,247	8,444	127.0%	32,556	27,714	142,542	117,221	25,320	121.6%	22,673	123,226	19,316	115.6%	285,723	254,568	55.9
WP7003G	W/P LOW PRO,XD,SG	350	2,472	1,071	1,401	230.8%	151	895	1,577	276.2%	1,049	1,154	8,172	7,526	645	108.5%	1,314	7,673	499	106.5%	19,859	16,843	48.5
WP7200BL	WP LOW PRO, XD, DG, BL	10	93	0	93	.0%	0	0	93	.0%	0	10	93	0	93	.0%	0	0	93	.0%	0	0	.0
WP7200BR	WP LOW PRO, XD, DG, BR	281	3,056	4,843	-1,787	63.1%	213	2,344	712	130.3%	2,923	1,152	12,575	13,558	-983	92.7%	770	7,679	4,896	163.7%	21,178	29,353	42.8
WP7200G	WP LOW PRO, XD, DG, GR	808	6,753	3,780	2,973	178.6%	375	3,315	3,438	203.7%	4,286	3,074	26,358	17,071	9,286	154.3%	2,032	17,931	8,427	146.9%	43,068	36,315	72.5
WP7200W	WP LOW PRO, XD, DG, WH	347	3,416	6,058	-2,642	56.3%	327	3,382	34	101.0%	4,174	1,638	17,106	16,439	666	104.0%	1,184	11,203	5,903	152.6%	31,964	36,335	47.0
Totals		28,152	143,184	121,883	21,301	117.4%	22,036	115,926	27,258	123.5%	128,787	113,263	579,649	491,513	88,136	117.9%	96,436	496,359	83,290	116.7%	1,158,814	1,079,470	53.6%