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Daily Sales Reporting - Company 10 as of 07/19/24

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

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	Product Code	WL

		Month of July 14 of 19										YTD Day 139 of 250
		74% of Fiscal Period Complete										56% 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	307	1,440	2,236	-796	64.4%	512	1,891	-451	76.1%	2,096	3,374	12,992	11,408	1,583	113.8%	3,158	11,468	1,524	113.2%	24,570	23,705	54.8
WP6000G	WP LOW PRO, SD, SG, GR	920	3,941	6,912	-2,971	57.0%	1,351	5,539	-1,598	71.1%	7,444	11,849	47,153	40,338	6,814	116.8%	9,572	40,176	6,977	117.3%	78,172	77,431	60.8
WP6000W	WP LOW PRO, SD, SG, WH	1,264	4,483	3,682	801	121.7%	658	2,904	1,579	154.3%	3,350	7,569	30,109	23,414	6,694	128.5%	5,379	24,428	5,681	123.2%	53,021	49,529	60.7
WP6200G	WP LOW PRO, SD, DG, GR	112	830	789	41	105.1%	93	768	62	108.0%	972	725	5,139	4,157	981	123.5%	539	4,302	837	119.4%	8,604	9,290	55.3
WP7000BL	WP LOW PRO, XD, SG, BL	338	1,889	0	1,889	.0%	0	0	1,889	.0%	0	706	3,909	0	3,909	.0%	0	0	3,909	.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	815	4,614	10,442	-5,828	44.1%	1,012	5,427	-813	85.0%	8,175	8,500	45,804	45,945	-141	99.6%	7,909	43,099	2,705	106.2%	86,749	81,907	55.9
WP7000G	WP LOW PRO, XD, SG, GR	7,520	34,913	48,960	-14,047	71.3%	5,362	27,470	7,443	127.0%	52,107	59,462	274,760	258,480	16,279	106.2%	52,647	258,230	16,530	106.4%	487,537	464,194	59.1
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	3,803	18,391	25,960	-7,569	70.8%	3,776	20,840	-2,449	88.2%	28,475	31,728	162,124	140,221	21,902	115.6%	26,672	145,376	16,748	111.5%	285,723	254,568	63.6
WP7003G	W/P LOW PRO,XD,SG	199	1,647	1,457	190	113.0%	237	1,315	332	125.2%	1,468	1,407	10,189	8,744	1,444	116.5%	1,571	9,143	1,046	111.4%	19,859	16,843	60.4
WP7200BL	WP LOW PRO, XD, DG, BL	29	235	0	235	.0%	0	0	235	.0%	0	39	328	0	328	.0%	0	0	328	.0%	0	0	.0
WP7200BR	WP LOW PRO, XD, DG, BR	187	2,130	3,224	-1,094	66.0%	114	1,190	940	178.9%	1,742	1,355	14,931	16,573	-1,642	90.0%	941	9,449	5,482	158.0%	21,178	29,353	50.8
WP7200G	WP LOW PRO, XD, DG, GR	430	3,753	3,321	432	113.0%	231	2,113	1,640	177.6%	3,419	3,616	31,238	20,019	11,218	156.0%	2,372	21,015	10,223	148.6%	43,068	36,315	86.0
WP7200W	WP LOW PRO, XD, DG, WH	313	3,092	4,205	-1,113	73.5%	162	1,668	1,424	185.3%	2,799	2,021	20,853	20,338	514	102.5%	1,428	13,663	7,190	152.6%	31,964	36,335	57.3
Totals		16,285	82,412	111,188	-28,776	74.1%	13,508	71,125	11,287	115.8%	112,047	132,859	677,940	589,637	88,303	114.9%	112,188	580,349	97,591	116.8%	1,158,814	1,079,470	62.8%