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Daily Sales Reporting - Company 10 as of 07/22/25

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

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	Product Code	WL

		Month of July 12 of 20										YTD Day 139 of 249
		60% 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	685	4,618	952	3,666	485.0%	26	142	4,476	3252.1%	142	5,026	36,202	6,877	29,324	526.4%	91	426	35,776	8498.1%	10,467	20,604	175.7
WP6000BR	WP LOW PRO, SD, SG, BR	531	2,067	3,086	-1,019	66.9%	277	1,329	738	155.5%	2,579	3,978	18,951	15,048	3,902	125.9%	3,344	12,881	6,070	147.1%	28,447	32,013	59.1
WP6000G	WP LOW PRO, SD, SG, GR	1,160	4,573	7,924	-3,351	57.7%	806	3,450	1,123	132.5%	6,824	11,370	51,960	48,415	3,544	107.3%	11,735	46,662	5,298	111.3%	91,187	92,026	56.4
WP6000W	WP LOW PRO, SD, SG, WH	423	2,224	6,981	-4,757	31.8%	1,175	4,018	-1,794	55.3%	5,260	7,162	36,084	32,879	3,204	109.7%	7,480	29,644	6,440	121.7%	58,840	65,053	55.4
WP6200G	WP LOW PRO, SD, DG, GR	58	479	1,293	-814	37.0%	82	613	-134	78.1%	1,077	1,241	9,555	5,166	4,388	184.9%	695	4,922	4,633	194.1%	8,888	9,806	97.4
WP7000BL	WP LOW PRO, XD, SG, BL	3,516	19,242	7,625	11,617	252.3%	248	1,382	17,860	1392.3%	2,359	17,829	104,935	29,678	75,257	353.5%	616	3,402	101,533	3084.5%	47,862	74,566	140.7
WP7000BL-6	QTY 6 WP7000BL LP BLAC	11	392	1,532	-1,140	25.5%	7	199	193	196.9%	596	161	5,582	3,799	1,782	146.9%	12	341	5,241	1636.9%	5,733	10,453	53.4
WP7000BR	WP LOW PRO, XD, SG, BR	936	5,837	8,020	-2,183	72.7%	774	4,363	1,474	133.7%	6,497	7,459	44,211	48,316	-4,105	91.5%	8,459	45,553	-1,342	97.0%	90,736	98,349	44.9
WP7000BR-AZ	LOW PRFLE,X-DUTY,PLSTC	0	0	609	-609	.0%	5	185	-185	.0%	219	23	442	1,136	-694	38.8%	34	701	-259	63.0%	1,962	1,729	25.5
WP7000G	WP LOW PRO, XD, SG, GR	6,371	30,541	48,283	-17,742	63.2%	5,616	25,949	4,592	117.6%	42,681	53,294	254,101	266,704	-12,603	95.2%	57,558	265,795	-11,694	95.6%	520,190	510,278	49.7
WP7000G-AZ	LOW PRFLE,X-DUTY,PLSTC	3	51	1,238	-1,187	4.1%	19	331	-280	15.4%	452	159	2,778	1,175	1,602	236.2%	36	626	2,152	443.7%	2,543	2,688	103.3
WP7000G-BB10	1 TOOLBAG - QTY: 10 WP	0	0	965	-965	.0%	15	713	-713	.0%	903	140	5,594	17,258	-11,664	32.4%	405	17,644	-12,050	31.7%	18,386	33,363	16.7
WP7000W	WP LOW PRO, XD, SG, WH	4,233	21,549	32,559	-11,010	66.1%	2,956	14,533	7,016	148.2%	26,342	34,430	175,024	170,460	4,563	102.6%	30,881	158,265	16,759	110.5%	304,249	321,703	54.4
WP7000W-AZ	LOW PRFLE,X-DUTY,PLSTC	14	249	953	-704	26.1%	15	282	-33	88.2%	342	250	4,468	1,341	3,126	332.9%	45	797	3,671	560.6%	3,646	2,703	165.2
WP7003G	W/P LOW PRO,XD,SG	141	1,123	2,375	-1,252	47.2%	173	1,363	-240	82.3%	1,939	1,531	10,772	10,255	517	105.0%	1,381	9,905	867	108.7%	19,820	24,460	44.0
WP7200BL	WP LOW PRO, XD, DG, BL	63	727	1,190	-463	61.0%	28	226	501	321.6%	310	893	10,466	3,932	6,534	266.1%	38	319	10,147	3280.8%	4,953	10,449	100.1
WP7200BR	WP LOW PRO, XD, DG, BR	82	1,015	3,288	-2,273	30.8%	150	1,790	-775	56.7%	2,728	1,355	15,484	15,718	-234	98.5%	1,318	14,590	894	106.1%	29,824	37,038	41.8
WP7200BR-AZ	LOW PRFLE,X-DUTY,PLSTC	12	298	70	228	425.7%	1	25	273	1192.0%	25	150	4,022	747	3,275	538.4%	17	494	3,528	814.1%	2,209	1,584	253.9
WP7200G	WP LOW PRO, XD, DG, GR	346	3,220	7,314	-4,094	44.0%	351	3,146	74	102.3%	5,970	3,474	31,338	32,080	-742	97.6%	3,537	30,632	706	102.3%	63,007	59,665	52.5
WP7200G-AZ	LOW PRFLE,X-DUTY,PLSTC	2	50	352	-302	14.2%	5	127	-77	39.3%	127	54	1,356	211	1,144	642.0%	5	127	1,229	1067.7%	1,250	1,071	126.6
WP7200W	WP LOW PRO, XD, DG, WH	199	2,110	4,821	-2,711	43.7%	273	2,701	-591	78.1%	3,836	1,903	20,126	23,104	-2,978	87.1%	1,981	20,462	-336	98.3%	41,535	49,494	40.6
WP7200W-AZ	LOW PRFLE,X-DUTY,PLSTC	14	348	0	348	.0%	-1	12	336	2900.0%	12	171	4,401	819	3,582	537.3%	21	556	3,845	791.5%	4,053	1,729	254.5
Totals		18,800	100,713	141,430	-40,717	71.2%	13,001	66,879	33,834	150.5%	111,220	152,053	847,852	735,118	112,734	115.3%	129,689	664,744	183,108	127.5%	1,359,787	1,460,824	58.0%