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Daily Sales Reporting - Company 10 as of 07/01/24

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

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Month of July 1 of 19 YTD Day 126 of 250
5% 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 0 0 0 0 .0% 0 0 0 .0% 0 65 285 0 285 .0% 0 0 285 .0% 0 0 .0
WP6000BR WP LOW PRO, SD, SG, BR 3 27 2,236 -2,209 1.2% 45 188 -161 14.3% 2,096 3,070 11,580 9,865 1,714 117.3% 2,691 9,765 1,815 118.5% 24,570 23,705 48.8
WP6000G WP LOW PRO, SD, SG, GR 4 23 6,912 -6,889 .3% 0 0 23 .0% 7,444 10,933 43,235 35,569 7,665 121.5% 8,221 34,637 8,598 124.8% 78,172 77,431 55.8
WP6000W WP LOW PRO, SD, SG, WH 56 266 3,682 -3,416 7.2% 50 250 16 106.4% 3,350 6,361 25,893 20,874 5,018 124.0% 4,771 21,775 4,118 118.9% 53,021 49,529 52.2
WP6200G WP LOW PRO, SD, DG, GR 10 81 789 -708 10.2% 0 0 81 .0% 972 623 4,390 3,613 776 121.4% 446 3,534 856 124.2% 8,604 9,290 47.2
WP7000BL WP LOW PRO, XD, SG, BL 28 157 0 157 .0% 0 0 157 .0% 0 396 2,177 0 2,177 .0% 0 0 2,177 .0% 0 0 .0
WP7000BL-6 QTY 6 WP7000BL LP BLAC 0 0 0 0 .0% 0 0 0 .0% 0 5 142 0 142 .0% 0 0 142 .0% 0 0 .0
WP7000BR WP LOW PRO, XD, SG, BR 108 694 10,442 -9,748 6.6% 78 450 244 154.2% 8,175 7,793 41,884 38,740 3,143 108.1% 6,975 38,122 3,762 109.8% 86,749 81,907 51.1
WP7000G WP LOW PRO, XD, SG, GR 322 1,850 48,960 -47,110 3.7% 433 2,483 -633 74.5% 52,107 52,264 241,697 224,698 16,999 107.5% 47,718 233,242 8,455 103.6% 487,537 464,194 52.0
WP7000G-BB10 1 TOOLBAG - QTY: 10 WP 0 0 0 0 .0% 0 0 0 .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 59 309 25,960 -25,651 1.1% 463 2,745 -2,436 11.2% 28,475 27,984 144,042 122,309 21,733 117.7% 23,359 127,280 16,762 113.1% 285,723 254,568 56.5
WP7003G W/P LOW PRO,XD,SG 23 187 1,457 -1,270 12.8% 0 0 187 .0% 1,468 1,231 8,729 7,738 990 112.7% 1,334 7,828 901 111.5% 19,859 16,843 51.8
WP7200BL WP LOW PRO, XD, DG, BL 0 0 0 0 .0% 0 0 0 .0% 0 10 93 0 93 .0% 0 0 93 .0% 0 0 .0
WP7200BR WP LOW PRO, XD, DG, BR 34 388 3,224 -2,836 12.0% 6 44 344 881.8% 1,742 1,202 13,189 14,349 -1,160 91.9% 833 8,303 4,886 158.8% 21,178 29,353 44.9
WP7200G WP LOW PRO, XD, DG, GR 2 29 3,321 -3,292 .8% 2 16 13 181.2% 3,419 3,188 27,514 17,728 9,785 155.2% 2,143 18,918 8,596 145.4% 43,068 36,315 75.7
WP7200W WP LOW PRO, XD, DG, WH 6 79 4,205 -4,126 1.8% 10 93 -14 84.9% 2,799 1,714 17,840 17,437 402 102.3% 1,276 12,088 5,752 147.5% 31,964 36,335 49.0
Totals 655 4,090 111,188 -107,098 3.6% 1,087 6,269 -2,179 65.2% 112,047 117,229 599,621 512,920 86,701 116.9% 99,767 515,492 84,129 116.3% 1,158,814 1,079,470 55.5%