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Daily Sales Reporting - Company 10 as of 07/17/24

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

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	Product Code	WL

		Month of July 12 of 19										YTD Day 137 of 250
		63% of Fiscal Period Complete										55% 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	26	142	0	142	.0%	0	0	142	.0%	0	91	426	0	426	.0%	0	0	426	.0%	0	0	.0
WP6000BR	WP LOW PRO, SD, SG, BR	277	1,329	2,236	-907	59.4%	392	1,562	-233	85.0%	2,096	3,344	12,881	11,162	1,718	115.3%	3,038	11,138	1,743	115.6%	24,570	23,705	54.3
WP6000G	WP LOW PRO, SD, SG, GR	806	3,450	6,912	-3,462	49.9%	1,189	4,754	-1,304	72.5%	7,444	11,735	46,662	39,578	7,083	117.8%	9,410	39,391	7,271	118.4%	78,172	77,431	60.2
WP6000W	WP LOW PRO, SD, SG, WH	1,175	4,018	3,682	336	109.1%	637	2,792	1,226	143.9%	3,350	7,480	29,644	23,009	6,634	128.8%	5,358	24,317	5,327	121.9%	53,021	49,529	59.8
WP6200G	WP LOW PRO, SD, DG, GR	82	613	789	-176	77.6%	77	634	-21	96.6%	972	695	4,922	4,071	850	120.9%	523	4,168	754	118.0%	8,604	9,290	52.9
WP7000BL	WP LOW PRO, XD, SG, BL	248	1,382	0	1,382	.0%	0	0	1,382	.0%	0	616	3,402	0	3,402	.0%	0	0	3,402	.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	774	4,363	10,442	-6,079	41.7%	873	4,555	-192	95.7%	8,175	8,459	45,553	44,796	756	101.6%	7,770	42,227	3,326	107.8%	86,749	81,907	55.6
WP7000G	WP LOW PRO, XD, SG, GR	5,616	25,949	48,960	-23,011	53.0%	4,323	22,440	3,509	115.6%	52,107	57,558	265,795	253,094	12,700	105.0%	51,608	253,200	12,595	104.9%	487,537	464,194	57.2
WP7000G-BB10	1 TOOLBAG - QTY: 10 WP	15	713	0	713	.0%	0	0	713	.0%	0	405	17,644	0	17,644	.0%	0	0	17,644	.0%	18,369	0	.0
WP7000W	WP LOW PRO, XD, SG, WH	2,956	14,533	25,960	-11,427	55.9%	3,557	19,474	-4,941	74.6%	28,475	30,881	158,265	137,365	20,899	115.2%	26,453	144,009	14,256	109.8%	285,723	254,568	62.1
WP7003G	W/P LOW PRO,XD,SG	173	1,363	1,457	-94	93.5%	237	1,315	48	103.6%	1,468	1,381	9,905	8,583	1,321	115.3%	1,571	9,143	762	108.3%	19,859	16,843	58.8
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	150	1,790	3,224	-1,434	55.5%	107	1,088	702	164.5%	1,742	1,318	14,590	16,219	-1,629	89.9%	934	9,347	5,243	156.0%	21,178	29,353	49.7
WP7200G	WP LOW PRO, XD, DG, GR	351	3,146	3,321	-175	94.7%	200	1,811	1,335	173.7%	3,419	3,537	30,632	19,654	10,977	155.8%	2,341	20,714	9,918	147.8%	43,068	36,315	84.3
WP7200W	WP LOW PRO, XD, DG, WH	273	2,701	4,205	-1,504	64.2%	138	1,394	1,307	193.7%	2,799	1,981	20,462	19,876	585	102.9%	1,404	13,389	7,073	152.8%	31,964	36,335	56.3
Totals		12,957	65,917	111,188	-45,271	59.2%	11,730	61,819	4,098	106.6%	112,047	129,531	661,443	577,407	84,036	114.5%	110,410	571,043	90,400	115.8%	1,158,814	1,079,470	61.2%