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Daily Sales Reporting - Company 10 as of 07/03/24

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

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	Product Code	WL

		Month of July 3 of 19										YTD Day 128 of 250
		16% 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	24	135	2,236	-2,101	6.0%	75	305	-170	44.2%	2,096	3,091	11,687	10,111	1,575	115.5%	2,721	9,881	1,806	118.2%	24,570	23,705	49.3
WP6000G	WP LOW PRO, SD, SG, GR	122	470	6,912	-6,442	6.7%	21	102	368	460.7%	7,444	11,051	43,682	36,329	7,352	120.2%	8,242	34,739	8,943	125.7%	78,172	77,431	56.4
WP6000W	WP LOW PRO, SD, SG, WH	717	2,019	3,682	-1,663	54.8%	112	577	1,442	349.9%	3,350	7,022	27,645	21,279	6,365	129.9%	4,833	22,101	5,544	125.0%	53,021	49,529	55.8
WP6200G	WP LOW PRO, SD, DG, GR	12	97	789	-692	12.2%	0	0	97	.0%	972	625	4,405	3,700	704	119.0%	446	3,534	871	124.6%	8,604	9,290	47.4
WP7000BL	WP LOW PRO, XD, SG, BL	67	341	0	341	.0%	0	0	341	.0%	0	435	2,360	0	2,360	.0%	0	0	2,360	.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	227	1,351	10,442	-9,091	12.9%	187	1,018	333	132.7%	8,175	7,912	42,541	39,888	2,652	106.6%	7,084	38,689	3,852	109.9%	86,749	81,907	51.9
WP7000G	WP LOW PRO, XD, SG, GR	1,345	6,042	48,960	-42,918	12.3%	1,179	5,434	608	111.1%	52,107	53,287	245,889	230,083	15,805	106.8%	48,464	236,194	9,695	104.1%	487,537	464,194	52.9
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	960	4,011	25,960	-21,949	15.4%	861	5,026	-1,015	79.8%	28,475	28,885	147,744	125,164	22,579	118.0%	23,757	129,562	18,182	114.0%	285,723	254,568	58.0
WP7003G	W/P LOW PRO,XD,SG	37	325	1,457	-1,132	22.3%	49	303	22	107.2%	1,468	1,245	8,868	7,899	968	112.2%	1,383	8,131	737	109.0%	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	69	736	3,224	-2,488	22.8%	11	106	630	694.3%	1,742	1,237	13,537	14,703	-1,166	92.0%	838	8,366	5,171	161.8%	21,178	29,353	46.1
WP7200G	WP LOW PRO, XD, DG, GR	76	630	3,321	-2,691	18.9%	10	114	516	552.6%	3,419	3,262	28,115	18,093	10,021	155.3%	2,151	19,017	9,098	147.8%	43,068	36,315	77.4
WP7200W	WP LOW PRO, XD, DG, WH	41	377	4,205	-3,828	8.9%	24	280	97	134.6%	2,799	1,749	18,138	17,899	238	101.3%	1,290	12,275	5,863	147.7%	31,964	36,335	49.9
Totals		3,715	17,074	111,188	-94,114	15.3%	2,529	13,265	3,809	128.7%	112,047	120,289	612,600	525,148	87,452	116.6%	101,209	522,489	90,111	117.2%	1,158,814	1,079,470	56.7%