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Daily Sales Reporting - Company 10 as of 07/02/25

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

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	Product Code	WL

		Month of June 22 of 23										YTD Day 126 of 249
		96% of Fiscal Period Complete										51% 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	1,270	9,366	1,191	8,175	786.3%	45	197	9,169	4754.3%	285	4,341	31,584	6,258	25,325	504.6%	45	197	31,387	.0%	10,467	20,604	153.2
WP6000BR	WP LOW PRO, SD, SG, BR	738	3,327	3,662	-335	90.8%	744	2,705	622	122.9%	3,198	3,386	16,700	13,050	3,649	127.9%	2,911	11,059	5,641	151.0%	28,447	32,013	52.1
WP6000G	WP LOW PRO, SD, SG, GR	2,544	12,011	11,934	77	100.6%	3,013	12,124	-113	99.0%	12,865	9,981	46,372	43,183	3,188	107.3%	10,687	42,472	3,900	109.1%	91,187	92,026	50.3
WP6000W	WP LOW PRO, SD, SG, WH	1,740	8,609	6,747	1,862	127.5%	1,376	5,930	2,679	145.1%	6,358	6,510	32,842	28,421	4,420	115.5%	6,105	25,199	7,643	130.3%	58,840	65,053	50.4
WP6200G	WP LOW PRO, SD, DG, GR	193	1,444	664	780	217.4%	132	754	690	191.5%	762	1,163	8,901	4,363	4,537	203.9%	612	4,301	4,600	206.9%	8,888	9,806	90.7
WP7000BL	WP LOW PRO, XD, SG, BL	2,015	15,067	6,805	8,262	221.4%	286	1,551	13,516	971.4%	2,020	14,194	84,855	24,831	60,023	341.7%	286	1,551	83,304	5470.9%	47,862	74,566	113.7
WP7000BL-6	QTY 6 WP7000BL LP BLAC	42	1,496	433	1,063	345.4%	0	0	1,496	.0%	142	149	5,155	2,862	2,292	180.0%	0	0	5,155	.0%	5,733	10,453	49.3
WP7000BR	WP LOW PRO, XD, SG, BR	1,532	9,419	10,807	-1,388	87.1%	2,166	11,150	-1,731	84.4%	11,443	6,412	37,684	43,071	-5,387	87.4%	7,632	40,897	-3,213	92.1%	90,736	98,349	38.3
WP7000BR-AZ	LOW PRFLE,X-DUTY,PLSTC	1	17	770	-753	2.2%	29	490	-473	3.4%	515	23	442	739	-297	59.7%	29	490	-48	90.2%	1,962	1,729	25.5
WP7000G	WP LOW PRO, XD, SG, GR	7,949	41,409	54,653	-13,244	75.7%	12,732	60,777	-19,368	68.1%	62,529	45,915	218,568	235,548	-16,980	92.7%	51,659	238,095	-19,527	91.7%	520,190	510,278	42.8
WP7000G-AZ	LOW PRFLE,X-DUTY,PLSTC	43	731	433	298	168.8%	16	278	453	262.9%	296	156	2,727	415	2,311	656.0%	16	278	2,449	980.9%	2,543	2,688	101.4
WP7000G-BB10	1 TOOLBAG - QTY: 10 WP	9	333	414	-81	80.4%	9	413	-80	80.6%	413	140	5,594	16,662	-11,068	33.5%	390	16,931	-11,337	33.0%	18,386	33,363	16.7
WP7000W	WP LOW PRO, XD, SG, WH	5,519	29,872	35,392	-5,520	84.4%	7,763	40,347	-10,475	74.0%	40,882	29,686	150,619	149,509	1,109	100.7%	27,818	143,197	7,422	105.1%	304,249	321,703	46.8
WP7000W-AZ	LOW PRFLE,X-DUTY,PLSTC	70	1,175	770	405	152.5%	27	463	712	253.7%	515	236	4,219	739	3,479	570.7%	27	463	3,756	911.2%	3,646	2,703	156.0
WP7003G	W/P LOW PRO,XD,SG	182	1,338	2,522	-1,184	53.0%	399	2,802	-1,464	47.7%	2,843	1,386	9,617	8,730	886	110.1%	1,203	8,502	1,115	113.1%	19,820	24,460	39.3
WP7200BL	WP LOW PRO, XD, DG, BL	262	3,031	912	2,119	332.3%	10	93	2,938	3259.1%	93	813	9,561	3,181	6,379	300.5%	10	93	9,468	.0%	4,953	10,449	91.5
WP7200BR	WP LOW PRO, XD, DG, BR	315	3,517	3,227	290	108.9%	295	3,254	263	108.0%	3,282	1,266	14,370	13,616	753	105.5%	1,166	12,773	1,597	112.5%	29,824	37,038	38.7
WP7200BR-AZ	LOW PRFLE,X-DUTY,PLSTC	17	422	706	-284	59.7%	18	444	-22	95.0%	469	135	3,650	677	2,972	538.5%	18	444	3,206	822.0%	2,209	1,584	230.4
WP7200G	WP LOW PRO, XD, DG, GR	926	8,554	7,798	756	109.6%	919	7,872	682	108.6%	7,881	3,089	27,799	27,380	418	101.5%	3,185	27,476	323	101.1%	63,007	59,665	46.5
WP7200G-AZ	LOW PRFLE,X-DUTY,PLSTC	12	301	0	301	.0%	0	0	301	.0%	0	52	1,306	0	1,306	.0%	0	0	1,306	.0%	1,250	1,071	121.9
WP7200W	WP LOW PRO, XD, DG, WH	401	4,360	4,139	221	105.3%	382	3,756	604	116.0%	4,071	1,666	17,673	20,046	-2,373	88.1%	1,673	17,446	227	101.3%	41,535	49,494	35.7
WP7200W-AZ	LOW PRFLE,X-DUTY,PLSTC	30	746	819	-73	91.0%	21	519	227	143.7%	544	157	4,053	786	3,266	515.4%	21	519	3,534	780.9%	4,053	1,729	234.4
Totals		25,810	156,545	154,798	1,747	101.1%	30,382	155,919	626	100.4%	161,406	130,856	734,291	644,067	90,224	114.0%	115,493	592,383	141,908	123.9%	1,359,787	1,460,824	50.2%