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Daily Sales Reporting - Company 10 as of 07/05/24

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

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	Product Code	WL

		Month of July 4 of 19										YTD Day 129 of 250
		21% of Fiscal Period Complete										52% 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	71	349	2,236	-1,887	15.6%	75	305	44	114.4%	2,096	3,138	11,901	10,223	1,677	116.4%	2,721	9,881	2,020	120.4%	24,570	23,705	50.2
WP6000G	WP LOW PRO, SD, SG, GR	142	550	6,912	-6,362	7.9%	51	252	298	218.2%	7,444	11,071	43,762	36,675	7,086	119.3%	8,272	34,889	8,873	125.4%	78,172	77,431	56.5
WP6000W	WP LOW PRO, SD, SG, WH	747	2,131	3,682	-1,551	57.8%	182	927	1,204	229.8%	3,350	7,052	27,758	21,463	6,294	129.3%	4,903	22,452	5,306	123.6%	53,021	49,529	56.0
WP6200G	WP LOW PRO, SD, DG, GR	45	315	789	-474	39.9%	0	0	315	.0%	972	658	4,624	3,739	884	123.6%	446	3,534	1,090	130.8%	8,604	9,290	49.7
WP7000BL	WP LOW PRO, XD, SG, BL	74	380	0	380	.0%	0	0	380	.0%	0	442	2,400	0	2,400	.0%	0	0	2,400	.0%	0	0	.0
WP7000BL-6	QTY 6 WP7000BL LP BLAC	6	170	0	170	.0%	0	0	170	.0%	0	11	312	0	312	.0%	0	0	312	.0%	0	0	.0
WP7000BR	WP LOW PRO, XD, SG, BR	374	1,962	10,442	-8,480	18.7%	415	2,301	-339	85.2%	8,175	8,059	43,153	40,410	2,742	106.7%	7,312	39,973	3,180	107.9%	86,749	81,907	52.6
WP7000G	WP LOW PRO, XD, SG, GR	2,030	8,770	48,960	-40,190	17.9%	1,738	8,568	202	102.3%	52,107	53,972	248,617	232,531	16,085	106.9%	49,023	239,327	9,290	103.8%	487,537	464,194	53.5
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	1,003	4,218	25,960	-21,742	16.2%	1,765	10,144	-5,926	41.5%	28,475	28,928	147,950	126,462	21,487	116.9%	24,661	134,680	13,270	109.8%	285,723	254,568	58.1
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	7,971	896	111.2%	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%	20	238	498	309.2%	1,742	1,237	13,537	14,865	-1,328	91.0%	847	8,498	5,039	159.2%	21,178	29,353	46.1
WP7200G	WP LOW PRO, XD, DG, GR	151	1,310	3,321	-2,011	39.4%	27	270	1,040	485.1%	3,419	3,337	28,796	18,259	10,536	157.7%	2,168	19,173	9,623	150.1%	43,068	36,315	79.2
WP7200W	WP LOW PRO, XD, DG, WH	51	449	4,205	-3,756	10.6%	44	439	10	102.2%	2,799	1,759	18,210	18,110	99	100.5%	1,310	12,434	5,776	146.4%	31,964	36,335	50.1
Totals		4,818	22,205	111,188	-88,983	19.9%	4,366	23,747	-1,542	93.5%	112,047	121,392	617,735	530,708	87,027	116.3%	103,046	532,972	84,763	115.9%	1,158,814	1,079,470	57.2%