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Daily Sales Reporting - Company 10 as of 07/02/24

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

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	Product Code	WL

		Month of July 2 of 19										YTD Day 127 of 250
		11% of Fiscal Period Complete										51% 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	2	9	0	9	.0%	0	0	9	.0%	0	67	293	0	293	.0%	0	0	293	.0%	0	0	.0
WP6000BR	WP LOW PRO, SD, SG, BR	14	87	2,236	-2,149	3.8%	75	305	-218	28.5%	2,096	3,081	11,639	9,999	1,639	116.3%	2,721	9,881	1,758	117.7%	24,570	23,705	49.0
WP6000G	WP LOW PRO, SD, SG, GR	86	383	6,912	-6,529	5.5%	11	62	321	617.7%	7,444	11,015	43,595	35,984	7,610	121.1%	8,232	34,698	8,897	125.6%	78,172	77,431	56.3
WP6000W	WP LOW PRO, SD, SG, WH	357	1,091	3,682	-2,591	29.6%	63	401	690	272.0%	3,350	6,662	26,717	21,095	5,621	126.6%	4,784	21,925	4,792	121.8%	53,021	49,529	53.9
WP6200G	WP LOW PRO, SD, DG, GR	10	81	789	-708	10.2%	0	0	81	.0%	972	623	4,390	3,660	729	119.9%	446	3,534	856	124.2%	8,604	9,290	47.2
WP7000BL	WP LOW PRO, XD, SG, BL	38	213	0	213	.0%	0	0	213	.0%	0	406	2,233	0	2,233	.0%	0	0	2,233	.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	181	1,082	10,442	-9,360	10.3%	108	609	473	177.6%	8,175	7,866	42,272	39,366	2,905	107.3%	7,005	38,281	3,991	110.4%	86,749	81,907	51.6
WP7000G	WP LOW PRO, XD, SG, GR	1,157	5,023	48,960	-43,937	10.2%	492	2,854	2,169	175.9%	52,107	53,099	244,870	227,635	17,234	107.5%	47,777	233,613	11,257	104.8%	487,537	464,194	52.7
WP7000G-BB10	1 TOOLBAG - QTY: 10 WP	10	475	0	475	.0%	0	0	475	.0%	0	400	17,406	0	17,406	.0%	0	0	17,406	.0%	18,369	0	.0
WP7000W	WP LOW PRO, XD, SG, WH	783	3,025	25,960	-22,935	11.6%	827	4,826	-1,801	62.6%	28,475	28,708	146,758	123,866	22,891	118.4%	23,723	129,362	17,396	113.4%	285,723	254,568	57.6
WP7003G	W/P LOW PRO,XD,SG	38	321	1,457	-1,136	22.0%	0	0	321	.0%	1,468	1,246	8,863	7,826	1,036	113.2%	1,334	7,828	1,035	113.2%	19,859	16,843	52.6
WP7200BL	WP LOW PRO, XD, DG, BL	6	56	0	56	.0%	0	0	56	.0%	0	16	148	0	148	.0%	0	0	148	.0%	0	0	.0
WP7200BR	WP LOW PRO, XD, DG, BR	57	628	3,224	-2,596	19.4%	7	59	569	1064.4%	1,742	1,225	13,429	14,542	-1,113	92.3%	834	8,318	5,111	161.4%	21,178	29,353	45.7
WP7200G	WP LOW PRO, XD, DG, GR	7	74	3,321	-3,247	2.2%	6	76	-2	97.3%	3,419	3,193	27,559	17,927	9,631	153.7%	2,147	18,979	8,580	145.2%	43,068	36,315	75.8
WP7200W	WP LOW PRO, XD, DG, WH	20	208	4,205	-3,997	4.9%	19	227	-19	91.6%	2,799	1,728	17,969	17,689	279	101.5%	1,285	12,222	5,747	147.0%	31,964	36,335	49.4
Totals		2,766	12,756	111,188	-98,432	11.4%	1,608	9,419	3,337	135.4%	112,047	119,340	608,283	519,589	88,694	117.0%	100,288	518,641	89,642	117.2%	1,158,814	1,079,470	56.3%