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Daily Sales Reporting - Company 10 as of 06/27/24

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

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	Product Code	WL

		Month of June 22 of 23										YTD Day 124 of 250
		96% of Fiscal Period Complete										50% 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	744	2,705	2,805	-100	96.4%	635	1,966	739	137.5%	2,229	2,911	11,059	9,640	1,418	114.7%	2,566	9,314	1,745	118.7%	24,570	23,705	46.6
WP6000G	WP LOW PRO, SD, SG, GR	3,013	12,124	7,236	4,888	167.5%	1,698	6,737	5,387	179.9%	6,749	10,687	42,472	34,933	7,538	121.5%	8,220	34,625	7,847	122.6%	78,172	77,431	54.8
WP6000W	WP LOW PRO, SD, SG, WH	1,376	5,930	5,179	751	114.5%	1,059	4,884	1,046	121.4%	5,294	6,105	25,199	20,482	4,716	123.0%	4,639	21,114	4,085	119.3%	53,021	49,529	50.8
WP6200G	WP LOW PRO, SD, DG, GR	132	754	811	-57	92.9%	99	825	-71	91.3%	825	612	4,301	3,541	759	121.4%	446	3,534	767	121.7%	8,604	9,290	46.2
WP7000BL	WP LOW PRO, XD, SG, BL	286	1,551	0	1,551	.0%	0	0	1,551	.0%	0	286	1,551	0	1,551	.0%	0	0	1,551	.0%	0	0	.0
WP7000BR	WP LOW PRO, XD, SG, BR	2,166	11,150	11,819	-669	94.3%	2,570	14,511	-3,361	76.8%	15,854	7,632	40,897	37,745	3,151	108.3%	6,643	36,330	4,567	112.5%	86,749	81,907	49.9
WP7000G	WP LOW PRO, XD, SG, GR	12,732	60,777	49,120	11,657	123.7%	10,109	49,149	11,628	123.6%	52,848	51,659	238,095	220,284	17,810	108.0%	46,652	227,060	11,035	104.8%	487,537	464,194	51.2
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	7,763	40,347	29,161	11,186	138.3%	5,685	32,326	8,021	124.8%	32,556	27,818	143,197	119,845	23,351	119.4%	22,855	124,306	18,891	115.1%	285,723	254,568	56.2
WP7003G	W/P LOW PRO,XD,SG	399	2,802	1,071	1,731	261.6%	171	1,049	1,753	267.1%	1,049	1,203	8,502	7,623	878	111.5%	1,334	7,828	674	108.6%	19,859	16,843	50.4
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	295	3,254	4,843	-1,589	67.1%	249	2,716	538	119.8%	2,923	1,166	12,773	13,994	-1,221	91.2%	806	8,051	4,722	158.6%	21,178	29,353	43.5
WP7200G	WP LOW PRO, XD, DG, GR	919	7,872	3,780	4,092	208.2%	437	3,855	4,017	204.2%	4,286	3,185	27,476	17,411	10,064	157.8%	2,094	18,471	9,005	148.7%	43,068	36,315	75.6
WP7200W	WP LOW PRO, XD, DG, WH	382	3,756	6,058	-2,302	62.0%	382	3,911	-155	96.0%	4,174	1,673	17,446	16,984	461	102.7%	1,239	11,732	5,714	148.7%	31,964	36,335	48.0
Totals		30,271	153,725	121,883	31,842	126.1%	23,094	121,929	31,796	126.0%	128,787	115,382	590,189	502,482	87,707	117.4%	97,494	502,365	87,824	117.4%	1,158,814	1,079,470	54.6%