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Daily Sales Reporting - Company 10 as of 07/16/25

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

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	Product Code	WL

		Month of July 8 of 20										YTD Day 135 of 249
		40% of Fiscal Period Complete										54% 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	485	3,116	952	2,164	327.3%	2	9	3,107	.0%	142	4,826	34,701	6,686	28,014	518.9%	67	293	34,408	.0%	10,467	20,604	168.4
WP6000BR	WP LOW PRO, SD, SG, BR	169	669	3,086	-2,417	21.6%	201	962	-293	69.5%	2,579	3,616	17,552	14,431	3,120	121.6%	3,268	12,515	5,037	140.2%	28,447	32,013	54.8
WP6000G	WP LOW PRO, SD, SG, GR	751	3,119	7,924	-4,805	39.3%	558	2,455	664	127.0%	6,824	10,961	50,506	46,830	3,675	107.8%	11,487	45,666	4,840	110.5%	91,187	92,026	54.8
WP6000W	WP LOW PRO, SD, SG, WH	286	1,517	6,981	-5,464	21.7%	1,014	3,360	-1,843	45.1%	5,260	7,025	35,377	31,483	3,893	112.3%	7,319	28,986	6,391	122.0%	58,840	65,053	54.3
WP6200G	WP LOW PRO, SD, DG, GR	40	339	1,293	-954	26.2%	62	451	-112	75.1%	1,077	1,223	9,415	4,908	4,506	191.8%	675	4,760	4,655	197.7%	8,888	9,806	96.0
WP7000BL	WP LOW PRO, XD, SG, BL	1,875	10,233	7,625	2,608	134.2%	124	649	9,584	1576.7%	2,359	16,188	95,926	28,153	67,773	340.7%	492	2,669	93,257	3594.0%	47,862	74,566	128.6
WP7000BL-6	QTY 6 WP7000BL LP BLAC	11	392	1,532	-1,140	25.5%	7	199	193	196.9%	596	161	5,582	3,492	2,089	159.8%	12	341	5,241	1636.9%	5,733	10,453	53.4
WP7000BR	WP LOW PRO, XD, SG, BR	544	3,407	8,020	-4,613	42.4%	494	2,746	661	124.0%	6,497	7,067	41,781	46,712	-4,931	89.4%	8,179	43,936	-2,155	95.0%	90,736	98,349	42.4
WP7000BR-AZ	LOW PRFLE,X-DUTY,PLSTC	0	0	609	-609	.0%	1	117	-117	.0%	219	23	442	1,014	-572	43.5%	30	632	-190	69.9%	1,962	1,729	25.5
WP7000G	WP LOW PRO, XD, SG, GR	4,836	21,683	48,283	-26,600	44.9%	5,218	23,716	-2,033	91.4%	42,681	51,759	245,243	257,048	-11,805	95.4%	57,160	263,563	-18,320	93.0%	520,190	510,278	48.0
WP7000G-AZ	LOW PRFLE,X-DUTY,PLSTC	3	51	1,238	-1,187	4.1%	6	104	-53	49.0%	452	159	2,778	928	1,849	299.2%	23	400	2,378	694.5%	2,543	2,688	103.3
WP7000G-BB10	1 TOOLBAG - QTY: 10 WP	0	0	965	-965	.0%	10	475	-475	.0%	903	140	5,594	17,065	-11,471	32.7%	400	17,406	-11,812	32.1%	18,386	33,363	16.7
WP7000W	WP LOW PRO, XD, SG, WH	2,348	11,538	32,559	-21,021	35.4%	2,130	10,417	1,121	110.7%	26,342	32,545	165,013	163,948	1,064	100.6%	30,055	154,150	10,863	107.0%	304,249	321,703	51.2
WP7000W-AZ	LOW PRFLE,X-DUTY,PLSTC	12	214	953	-739	22.4%	5	86	128	248.8%	342	248	4,434	1,151	3,282	385.1%	35	600	3,834	739.0%	3,646	2,703	164.0
WP7003G	W/P LOW PRO,XD,SG	106	852	2,375	-1,523	35.8%	87	793	59	107.4%	1,939	1,496	10,501	9,780	721	107.3%	1,295	9,335	1,166	112.4%	19,820	24,460	42.9
WP7200BL	WP LOW PRO, XD, DG, BL	31	383	1,190	-807	32.1%	28	226	157	169.4%	310	861	10,121	3,694	6,427	273.9%	38	319	9,802	3172.7%	4,953	10,449	96.8
WP7200BR	WP LOW PRO, XD, DG, BR	55	682	3,288	-2,606	20.7%	115	1,360	-678	50.1%	2,728	1,328	15,151	15,061	89	100.5%	1,283	14,160	991	106.9%	29,824	37,038	40.9
WP7200BR-AZ	LOW PRFLE,X-DUTY,PLSTC	8	199	70	129	284.2%	1	25	174	796.0%	25	146	3,923	733	3,190	535.1%	17	494	3,429	794.1%	2,209	1,584	247.6
WP7200G	WP LOW PRO, XD, DG, GR	234	2,213	7,314	-5,101	30.2%	322	2,869	-656	77.1%	5,970	3,362	30,331	30,617	-286	99.0%	3,508	30,354	-23	99.9%	63,007	59,665	50.8
WP7200G-AZ	LOW PRFLE,X-DUTY,PLSTC	2	50	352	-302	14.2%	5	127	-77	39.3%	127	54	1,356	140	1,215	963.0%	5	127	1,229	1067.7%	1,250	1,071	126.6
WP7200W	WP LOW PRO, XD, DG, WH	127	1,329	4,821	-3,492	27.5%	97	1,036	293	128.2%	3,836	1,831	19,345	22,140	-2,795	87.3%	1,805	18,797	548	102.9%	41,535	49,494	39.0
WP7200W-AZ	LOW PRFLE,X-DUTY,PLSTC	9	224	0	224	.0%	0	0	224	.0%	12	166	4,277	819	3,458	522.2%	22	544	3,733	786.2%	4,053	1,729	247.3
Totals		11,932	62,210	141,430	-79,220	43.9%	10,487	52,182	10,028	119.2%	111,220	145,185	809,349	706,833	102,516	114.5%	127,175	650,047	159,302	124.5%	1,359,787	1,460,824	55.4%