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Daily Sales Reporting - Company 10 as of 06/30/25

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

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	Product Code	WL

		Month of June 20 of 23										YTD Day 124 of 249
		87% 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	6,151	25,322	511.6%	45	197	31,277	.0%	10,467	20,604	152.7
WP6000BR	WP LOW PRO, SD, SG, BR	606	2,766	3,662	-896	75.5%	735	2,653	113	104.2%	3,198	3,254	16,139	12,720	3,418	126.8%	2,902	11,007	5,132	146.6%	28,447	32,013	50.4
WP6000G	WP LOW PRO, SD, SG, GR	2,481	11,687	11,934	-247	97.9%	2,630	10,994	693	106.3%	12,865	9,918	46,047	42,109	3,937	109.3%	10,304	41,341	4,706	111.3%	91,187	92,026	50.0
WP6000W	WP LOW PRO, SD, SG, WH	1,697	8,408	6,747	1,661	124.6%	1,340	5,766	2,642	145.8%	6,358	6,467	32,641	27,813	4,827	117.3%	6,069	25,035	7,606	130.3%	58,840	65,053	50.1
WP6200G	WP LOW PRO, SD, DG, GR	186	1,383	664	719	208.2%	132	754	629	183.4%	762	1,156	8,840	4,303	4,536	205.4%	612	4,301	4,539	205.5%	8,888	9,806	90.1
WP7000BL	WP LOW PRO, XD, SG, BL	1,725	13,004	6,805	6,199	191.0%	213	1,149	11,855	1131.7%	2,020	13,904	82,792	24,219	58,572	341.8%	213	1,149	81,643	7205.5%	47,862	74,566	111.0
WP7000BL-6	QTY 6 WP7000BL LP BLAC	36	1,283	433	850	296.3%	0	0	1,283	.0%	142	143	4,941	2,823	2,117	174.9%	0	0	4,941	.0%	5,733	10,453	47.2
WP7000BR	WP LOW PRO, XD, SG, BR	1,490	9,150	10,807	-1,657	84.6%	1,973	10,113	-963	90.4%	11,443	6,370	37,415	42,099	-4,684	88.8%	7,439	39,860	-2,445	93.8%	90,736	98,349	38.0
WP7000BR-AZ	LOW PRFLE,X-DUTY,PLSTC	1	17	770	-753	2.2%	26	439	-422	3.8%	515	23	442	669	-227	65.9%	26	439	3	100.6%	1,962	1,729	25.5
WP7000G	WP LOW PRO, XD, SG, GR	7,289	37,602	54,653	-17,051	68.8%	11,620	55,664	-18,062	67.5%	62,529	45,255	214,762	230,630	-15,868	93.1%	50,547	232,982	-18,220	92.1%	520,190	510,278	42.0
WP7000G-AZ	LOW PRFLE,X-DUTY,PLSTC	42	714	433	281	164.8%	14	244	470	292.6%	296	155	2,710	376	2,333	719.3%	14	244	2,466	1110.6%	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	16,625	-11,031	33.6%	390	16,931	-11,337	33.0%	18,386	33,363	16.7
WP7000W	WP LOW PRO, XD, SG, WH	4,671	25,807	35,392	-9,585	72.9%	7,659	39,691	-13,884	65.0%	40,882	28,838	146,554	146,324	229	100.1%	27,714	142,542	4,012	102.8%	304,249	321,703	45.5
WP7000W-AZ	LOW PRFLE,X-DUTY,PLSTC	61	1,020	770	250	132.4%	27	463	557	220.3%	515	227	4,065	669	3,395	606.8%	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%	350	2,472	-1,215	50.8%	2,843	1,376	9,536	8,503	1,032	112.1%	1,154	8,172	1,364	116.6%	19,820	24,460	38.9
WP7200BL	WP LOW PRO, XD, DG, BL	234	2,720	912	1,808	298.2%	10	93	2,627	2924.7%	93	785	9,250	3,099	6,150	298.4%	10	93	9,157	9946.2%	4,953	10,449	88.5
WP7200BR	WP LOW PRO, XD, DG, BR	287	3,251	3,227	24	100.7%	281	3,056	195	106.3%	3,282	1,238	14,104	13,326	777	105.8%	1,152	12,575	1,529	112.1%	29,824	37,038	38.0
WP7200BR-AZ	LOW PRFLE,X-DUTY,PLSTC	17	422	706	-284	59.7%	14	345	77	122.3%	469	135	3,650	614	3,035	594.2%	14	345	3,305	1057.9%	2,209	1,584	230.4
WP7200G	WP LOW PRO, XD, DG, GR	880	8,119	7,798	321	104.1%	808	6,753	1,366	120.2%	7,881	3,043	27,364	26,678	685	102.5%	3,074	26,358	1,006	103.8%	63,007	59,665	45.8
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	365	4,003	4,139	-136	96.7%	347	3,416	587	117.1%	4,071	1,630	17,316	19,673	-2,357	88.0%	1,638	17,106	210	101.2%	41,535	49,494	34.9
WP7200W-AZ	LOW PRFLE,X-DUTY,PLSTC	29	721	819	-98	88.0%	20	494	227	145.9%	544	156	4,028	712	3,315	565.3%	20	494	3,534	815.3%	4,053	1,729	232.9
Totals		23,539	143,223	154,798	-11,575	92.5%	28,253	145,169	-1,946	98.6%	161,406	128,585	720,970	630,135	90,835	114.4%	113,364	581,634	139,336	123.9%	1,359,787	1,460,824	49.3%