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

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

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	SBA	5212
	Product Code	WL

		Month of July 7 of 19										YTD Day 132 of 250
		37% of Fiscal Period Complete										53% 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	197	926	2,236	-1,310	41.4%	215	703	223	131.7%	2,096	3,264	12,478	10,581	1,896	117.9%	2,861	10,279	2,199	121.3%	24,570	23,705	52.6
WP6000G	WP LOW PRO, SD, SG, GR	505	2,190	6,912	-4,722	31.6%	909	3,393	-1,203	64.5%	7,444	11,434	45,402	37,781	7,620	120.1%	9,130	38,030	7,372	119.3%	78,172	77,431	58.6
WP6000W	WP LOW PRO, SD, SG, WH	822	2,599	3,682	-1,083	70.5%	323	1,609	990	161.5%	3,350	7,127	28,226	22,052	6,173	127.9%	5,044	23,134	5,092	122.0%	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	3,865	894	123.1%	517	4,126	634	115.3%	8,604	9,290	51.2
WP7000BL	WP LOW PRO, XD, SG, BL	124	649	0	649	.0%	0	0	649	.0%	0	492	2,669	0	2,669	.0%	0	0	2,669	.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	458	2,473	10,442	-7,969	23.6%	575	3,100	-627	79.7%	8,175	8,143	43,663	42,081	1,581	103.7%	7,472	40,772	2,891	107.0%	86,749	81,907	53.3
WP7000G	WP LOW PRO, XD, SG, GR	4,822	21,595	48,960	-27,365	44.1%	2,474	12,893	8,702	167.4%	52,107	56,764	261,442	240,365	21,076	108.7%	49,759	243,652	17,790	107.3%	487,537	464,194	56.3
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	1,867	9,042	25,960	-16,918	34.8%	2,313	13,226	-4,184	68.3%	28,475	29,792	152,774	130,616	22,157	116.9%	25,209	137,762	15,012	110.8%	285,723	254,568	60.0
WP7003G	W/P LOW PRO,XD,SG	77	712	1,457	-745	48.8%	157	950	-238	74.9%	1,468	1,285	9,254	8,205	1,048	112.7%	1,491	8,778	476	105.4%	19,859	16,843	54.9
WP7200BL	WP LOW PRO, XD, DG, BL	28	226	0	226	.0%	0	0	226	.0%	0	38	319	0	319	.0%	0	0	319	.0%	0	0	.0
WP7200BR	WP LOW PRO, XD, DG, BR	107	1,247	3,224	-1,977	38.6%	35	380	867	328.1%	1,742	1,275	14,048	15,380	-1,332	91.3%	862	8,639	5,409	162.6%	21,178	29,353	47.8
WP7200G	WP LOW PRO, XD, DG, GR	302	2,682	3,321	-639	80.7%	80	739	1,943	362.9%	3,419	3,488	30,167	18,790	11,376	160.5%	2,221	19,641	10,526	153.5%	43,068	36,315	83.0
WP7200W	WP LOW PRO, XD, DG, WH	88	929	4,205	-3,276	22.0%	74	680	249	136.6%	2,799	1,796	18,690	18,782	-92	99.5%	1,340	12,675	6,015	147.4%	31,964	36,335	51.4
Totals		9,478	46,404	111,188	-64,784	41.7%	7,226	38,265	8,139	121.2%	112,047	126,052	641,932	548,498	93,434	117.0%	105,906	547,488	94,444	117.2%	1,158,814	1,079,470	59.4%