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Daily Sales Reporting - Company 10 as of 07/01/25

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

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	Product Code	WL

		Month of June 21 of 23										YTD Day 125 of 249
		91% of Fiscal Period Complete										50% 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	1,249	9,255	1,191	8,064	777.0%	45	197	9,058	4697.9%	285	4,320	31,474	6,198	25,275	507.7%	45	197	31,277	.0%	10,467	20,604	152.7
WP6000BR	WP LOW PRO, SD, SG, BR	656	2,899	3,662	-763	79.1%	735	2,653	246	109.2%	3,198	3,304	16,272	12,867	3,404	126.4%	2,902	11,007	5,265	147.8%	28,447	32,013	50.8
WP6000G	WP LOW PRO, SD, SG, GR	2,501	11,794	11,934	-140	98.8%	2,979	11,965	-171	98.5%	12,865	9,938	46,155	42,586	3,568	108.3%	10,653	42,312	3,843	109.0%	91,187	92,026	50.1
WP6000W	WP LOW PRO, SD, SG, WH	1,715	8,497	6,747	1,750	125.9%	1,340	5,766	2,731	147.3%	6,358	6,485	32,730	28,083	4,646	116.5%	6,069	25,035	7,695	130.7%	58,840	65,053	50.3
WP6200G	WP LOW PRO, SD, DG, GR	191	1,426	664	762	214.7%	132	754	672	189.1%	762	1,161	8,884	4,330	4,553	205.1%	612	4,301	4,583	206.5%	8,888	9,806	90.5
WP7000BL	WP LOW PRO, XD, SG, BL	1,916	14,287	6,805	7,482	209.9%	220	1,181	13,106	1209.7%	2,020	14,095	84,074	24,491	59,582	343.2%	220	1,181	82,893	7118.8%	47,862	74,566	112.7
WP7000BL-6	QTY 6 WP7000BL LP BLAC	42	1,496	433	1,063	345.4%	0	0	1,496	.0%	142	149	5,155	2,841	2,313	181.4%	0	0	5,155	.0%	5,733	10,453	49.3
WP7000BR	WP LOW PRO, XD, SG, BR	1,505	9,235	10,807	-1,572	85.4%	2,031	10,407	-1,172	88.7%	11,443	6,385	37,500	42,531	-5,031	88.1%	7,497	40,155	-2,655	93.3%	90,736	98,349	38.1
WP7000BR-AZ	LOW PRFLE,X-DUTY,PLSTC	1	17	770	-753	2.2%	28	473	-456	3.5%	515	23	442	700	-258	63.0%	28	473	-31	93.4%	1,962	1,729	25.5
WP7000G	WP LOW PRO, XD, SG, GR	7,750	40,496	54,653	-14,157	74.0%	11,765	56,511	-16,015	71.6%	62,529	45,716	217,656	232,816	-15,160	93.4%	50,692	233,828	-16,172	93.0%	520,190	510,278	42.6
WP7000G-AZ	LOW PRFLE,X-DUTY,PLSTC	42	714	433	281	164.8%	15	261	453	273.5%	296	155	2,710	394	2,315	687.7%	15	261	2,449	1038.3%	2,543	2,688	100.8
WP7000G-BB10	1 TOOLBAG - QTY: 10 WP	9	333	414	-81	80.4%	9	413	-80	80.6%	413	140	5,594	16,641	-11,047	33.6%	390	16,931	-11,337	33.0%	18,386	33,363	16.7
WP7000W	WP LOW PRO, XD, SG, WH	5,113	28,337	35,392	-7,055	80.0%	7,718	40,113	-11,776	70.6%	40,882	29,280	149,084	147,739	1,344	100.9%	27,773	142,963	6,121	104.2%	304,249	321,703	46.3
WP7000W-AZ	LOW PRFLE,X-DUTY,PLSTC	61	1,020	770	250	132.4%	27	463	557	220.3%	515	227	4,065	700	3,364	580.1%	27	463	3,602	877.9%	3,646	2,703	150.3
WP7003G	W/P LOW PRO,XD,SG	172	1,257	2,522	-1,265	49.8%	364	2,556	-1,299	49.1%	2,843	1,376	9,536	8,604	931	110.8%	1,168	8,255	1,281	115.5%	19,820	24,460	38.9
WP7200BL	WP LOW PRO, XD, DG, BL	233	2,706	912	1,794	296.7%	10	93	2,613	2909.6%	93	784	9,235	3,135	6,099	294.4%	10	93	9,142	9930.1%	4,953	10,449	88.3
WP7200BR	WP LOW PRO, XD, DG, BR	303	3,390	3,227	163	105.0%	292	3,211	179	105.5%	3,282	1,254	14,243	13,455	787	105.8%	1,163	12,730	1,513	111.8%	29,824	37,038	38.4
WP7200BR-AZ	LOW PRFLE,X-DUTY,PLSTC	17	422	706	-284	59.7%	14	345	77	122.3%	469	135	3,650	642	3,007	568.1%	14	345	3,305	1057.9%	2,209	1,584	230.4
WP7200G	WP LOW PRO, XD, DG, GR	917	8,470	7,798	672	108.6%	905	7,736	734	109.4%	7,881	3,080	27,714	26,990	723	102.6%	3,171	27,340	374	101.3%	63,007	59,665	46.4
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	382	4,152	4,139	13	100.3%	359	3,534	618	117.4%	4,071	1,647	17,465	19,839	-2,374	88.0%	1,650	17,223	242	101.4%	41,535	49,494	35.2
WP7200W-AZ	LOW PRFLE,X-DUTY,PLSTC	29	721	819	-98	88.0%	20	494	227	145.9%	544	156	4,028	745	3,282	540.4%	20	494	3,534	815.3%	4,053	1,729	232.9
Totals		24,816	151,225	154,798	-3,573	97.6%	29,008	149,126	2,099	101.4%	161,406	129,862	728,972	636,327	92,645	114.5%	114,119	585,587	143,385	124.4%	1,359,787	1,460,824	49.9%