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Daily Sales Reporting - Company 10 as of 07/09/24

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

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	Product Code	WL

		Month of July 6 of 19										YTD Day 131 of 250
		32% 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	181	736	2,236	-1,500	32.9%	215	703	33	104.6%	2,096	3,248	12,289	10,469	1,819	117.3%	2,861	10,279	2,010	119.5%	24,570	23,705	51.8
WP6000G	WP LOW PRO, SD, SG, GR	318	1,301	6,912	-5,611	18.8%	811	2,889	-1,588	45.0%	7,444	11,247	44,513	37,435	7,077	118.9%	9,032	37,526	6,987	118.6%	78,172	77,431	57.4
WP6000W	WP LOW PRO, SD, SG, WH	822	2,582	3,682	-1,100	70.1%	303	1,509	1,073	171.1%	3,350	7,127	28,209	21,868	6,340	128.9%	5,024	23,033	5,176	122.4%	53,021	49,529	56.9
WP6200G	WP LOW PRO, SD, DG, GR	62	451	789	-338	57.1%	71	592	-141	76.1%	972	675	4,760	3,826	933	124.3%	517	4,126	634	115.3%	8,604	9,290	51.2
WP7000BL	WP LOW PRO, XD, SG, BL	115	610	0	610	.0%	0	0	610	.0%	0	483	2,629	0	2,629	.0%	0	0	2,629	.0%	0	0	.0
WP7000BL-6	QTY 6 WP7000BL LP BLAC	7	199	0	199	.0%	0	0	199	.0%	0	12	341	0	341	.0%	0	0	341	.0%	0	0	.0
WP7000BR	WP LOW PRO, XD, SG, BR	447	2,405	10,442	-8,037	23.0%	515	2,804	-399	85.7%	8,175	8,132	43,595	41,559	2,035	104.8%	7,412	40,476	3,119	107.7%	86,749	81,907	53.2
WP7000G	WP LOW PRO, XD, SG, GR	2,989	13,916	48,960	-35,044	28.4%	2,208	11,249	2,667	123.7%	52,107	54,931	253,763	237,917	15,845	106.6%	49,493	242,009	11,754	104.8%	487,537	464,194	54.6
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	1,692	8,079	25,960	-17,881	31.1%	2,048	11,720	-3,641	68.9%	28,475	29,617	151,812	129,318	22,493	117.3%	24,944	136,256	15,556	111.4%	285,723	254,568	59.6
WP7003G	W/P LOW PRO,XD,SG	73	642	1,457	-815	44.0%	157	950	-308	67.5%	1,468	1,281	9,184	8,132	1,051	112.9%	1,491	8,778	406	104.6%	19,859	16,843	54.5
WP7200BL	WP LOW PRO, XD, DG, BL	26	207	0	207	.0%	0	0	207	.0%	0	36	300	0	300	.0%	0	0	300	.0%	0	0	.0
WP7200BR	WP LOW PRO, XD, DG, BR	99	1,134	3,224	-2,090	35.1%	31	321	813	353.2%	1,742	1,267	13,935	15,219	-1,284	91.5%	858	8,580	5,355	162.4%	21,178	29,353	47.4
WP7200G	WP LOW PRO, XD, DG, GR	272	2,437	3,321	-884	73.3%	79	729	1,708	334.2%	3,419	3,458	29,923	18,624	11,298	160.6%	2,220	19,632	10,291	152.4%	43,068	36,315	82.3
WP7200W	WP LOW PRO, XD, DG, WH	74	768	4,205	-3,437	18.2%	61	578	190	132.8%	2,799	1,782	18,529	18,572	-43	99.7%	1,327	12,573	5,956	147.3%	31,964	36,335	50.9
Totals		7,189	35,951	111,188	-75,237	32.3%	6,499	34,044	1,907	105.6%	112,047	123,763	631,481	542,939	88,542	116.3%	105,179	543,268	88,213	116.2%	1,158,814	1,079,470	58.4%