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Daily Sales Reporting - Company 10 as of 07/11/24

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

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	SBA	5212
	Product Code	WL

		Month of July 8 of 19										YTD Day 133 of 250
		42% 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	201	962	2,236	-1,274	43.0%	275	997	-35	96.4%	2,096	3,268	12,515	10,693	1,821	117.0%	2,921	10,573	1,942	118.3%	24,570	23,705	52.7
WP6000G	WP LOW PRO, SD, SG, GR	558	2,455	6,912	-4,457	35.5%	949	3,583	-1,128	68.5%	7,444	11,487	45,666	38,127	7,538	119.7%	9,170	38,220	7,446	119.4%	78,172	77,431	58.9
WP6000W	WP LOW PRO, SD, SG, WH	1,014	3,360	3,682	-322	91.2%	413	2,001	1,359	167.9%	3,350	7,319	28,986	22,236	6,749	130.3%	5,134	23,526	5,460	123.2%	53,021	49,529	58.5
WP6200G	WP LOW PRO, SD, DG, GR	62	451	789	-338	57.1%	71	592	-141	76.1%	972	675	4,760	3,905	854	121.8%	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	494	2,746	10,442	-7,696	26.2%	578	3,118	-372	88.0%	8,175	8,179	43,936	42,603	1,332	103.1%	7,475	40,790	3,146	107.7%	86,749	81,907	53.6
WP7000G	WP LOW PRO, XD, SG, GR	5,218	23,716	48,960	-25,244	48.4%	2,764	14,539	9,177	163.1%	52,107	57,160	263,563	242,813	20,749	108.5%	50,049	245,298	18,265	107.4%	487,537	464,194	56.7
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	2,130	10,417	25,960	-15,543	40.1%	2,463	14,077	-3,660	74.0%	28,475	30,055	154,150	131,914	22,235	116.8%	25,359	138,613	15,537	111.2%	285,723	254,568	60.5
WP7003G	W/P LOW PRO,XD,SG	87	793	1,457	-664	54.4%	157	950	-157	83.4%	1,468	1,295	9,335	8,277	1,057	112.7%	1,491	8,778	557	106.3%	19,859	16,843	55.4
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	115	1,360	3,224	-1,864	42.1%	37	398	962	341.7%	1,742	1,283	14,160	15,542	-1,382	91.1%	864	8,657	5,503	163.5%	21,178	29,353	48.2
WP7200G	WP LOW PRO, XD, DG, GR	322	2,869	3,321	-452	86.3%	85	786	2,083	365.0%	3,419	3,508	30,354	18,956	11,397	160.1%	2,226	19,689	10,665	154.1%	43,068	36,315	83.5
WP7200W	WP LOW PRO, XD, DG, WH	97	1,036	4,205	-3,169	24.6%	75	695	341	149.0%	2,799	1,805	18,797	18,993	-196	98.9%	1,341	12,690	6,107	148.1%	31,964	36,335	51.7
Totals		10,469	51,723	111,188	-59,465	46.5%	7,867	41,736	9,987	123.9%	112,047	127,043	647,250	554,059	93,191	116.8%	106,547	550,960	96,290	117.4%	1,158,814	1,079,470	59.9%