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Daily Sales Reporting - Company 10 as of 07/11/25

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

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	Product Code	WL

		Month of July 5 of 20										YTD Day 132 of 249
		25% of Fiscal Period Complete										53% 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	226	1,461	952	509	153.4%	2	9	1,452	.0%	142	4,567	33,045	6,544	26,501	504.9%	67	293	32,752	.0%	10,467	20,604	160.3
WP6000BR	WP LOW PRO, SD, SG, BR	122	408	3,086	-2,678	13.2%	74	376	32	108.5%	2,579	3,569	17,292	13,968	3,323	123.7%	3,141	11,928	5,364	144.9%	28,447	32,013	54.0
WP6000G	WP LOW PRO, SD, SG, GR	358	1,213	7,924	-6,711	15.3%	145	565	648	214.6%	6,824	10,568	48,600	45,642	2,958	106.4%	11,074	43,777	4,823	111.0%	91,187	92,026	52.8
WP6000W	WP LOW PRO, SD, SG, WH	188	858	6,981	-6,123	12.2%	776	2,336	-1,478	36.7%	5,260	6,927	34,717	30,436	4,280	114.0%	7,081	27,962	6,755	124.1%	58,840	65,053	53.3
WP6200G	WP LOW PRO, SD, DG, GR	20	165	1,293	-1,128	12.7%	45	315	-150	52.3%	1,077	1,203	9,240	4,714	4,525	196.0%	658	4,624	4,616	199.8%	8,888	9,806	94.2
WP7000BL	WP LOW PRO, XD, SG, BL	324	2,533	7,625	-5,092	33.2%	74	380	2,153	666.5%	2,359	14,637	88,226	27,009	61,216	326.6%	442	2,400	85,826	3676.0%	47,862	74,566	118.3
WP7000BL-6	QTY 6 WP7000BL LP BLAC	10	356	1,532	-1,176	23.2%	7	199	157	178.8%	596	160	5,547	3,263	2,284	169.9%	12	341	5,206	1626.6%	5,733	10,453	53.0
WP7000BR	WP LOW PRO, XD, SG, BR	306	1,976	8,020	-6,044	24.6%	443	2,368	-392	83.4%	6,497	6,829	40,349	45,509	-5,160	88.6%	8,128	43,558	-3,209	92.6%	90,736	98,349	41.0
WP7000BR-AZ	LOW PRFLE,X-DUTY,PLSTC	0	0	609	-609	.0%	-1	83	-83	.0%	219	23	442	923	-481	47.8%	28	598	-156	73.9%	1,962	1,729	25.5
WP7000G	WP LOW PRO, XD, SG, GR	2,350	10,743	48,283	-37,540	22.2%	2,664	12,581	-1,838	85.3%	42,681	49,273	234,303	249,805	-15,502	93.7%	54,606	252,428	-18,125	92.8%	520,190	510,278	45.9
WP7000G-AZ	LOW PRFLE,X-DUTY,PLSTC	2	34	1,238	-1,204	2.7%	5	87	-53	39.0%	452	158	2,761	742	2,018	371.8%	22	383	2,378	720.8%	2,543	2,688	102.7
WP7000G-BB10	1 TOOLBAG - QTY: 10 WP	0	0	965	-965	.0%	10	475	-475	.0%	903	140	5,594	16,920	-11,326	33.0%	400	17,406	-11,812	32.1%	18,386	33,363	16.7
WP7000W	WP LOW PRO, XD, SG, WH	794	3,860	32,559	-28,699	11.8%	1,368	6,154	-2,294	62.7%	26,342	30,991	157,336	159,064	-1,728	98.9%	29,293	149,887	7,449	104.9%	304,249	321,703	48.9
WP7000W-AZ	LOW PRFLE,X-DUTY,PLSTC	7	120	953	-833	12.5%	1	17	103	705.8%	342	243	4,339	1,008	3,330	430.3%	31	532	3,807	815.6%	3,646	2,703	160.5
WP7003G	W/P LOW PRO,XD,SG	57	458	2,375	-1,917	19.2%	50	456	2	100.4%	1,939	1,447	10,107	9,423	683	107.2%	1,258	8,998	1,109	112.3%	19,820	24,460	41.3
WP7200BL	WP LOW PRO, XD, DG, BL	12	147	1,190	-1,043	12.3%	26	207	-60	71.0%	310	842	9,886	3,515	6,370	281.2%	36	300	9,586	3295.3%	4,953	10,449	94.6
WP7200BR	WP LOW PRO, XD, DG, BR	44	525	3,288	-2,763	15.9%	79	916	-391	57.3%	2,728	1,317	14,995	14,568	427	102.9%	1,247	13,717	1,278	109.3%	29,824	37,038	40.4
WP7200BR-AZ	LOW PRFLE,X-DUTY,PLSTC	7	174	70	104	248.5%	1	25	149	696.0%	25	145	3,898	722	3,175	539.5%	17	494	3,404	789.0%	2,209	1,584	246.0
WP7200G	WP LOW PRO, XD, DG, GR	118	1,084	7,314	-6,230	14.8%	253	2,273	-1,189	47.6%	5,970	3,246	29,202	29,520	-318	98.9%	3,439	29,758	-556	98.1%	63,007	59,665	48.9
WP7200G-AZ	LOW PRFLE,X-DUTY,PLSTC	0	0	352	-352	.0%	5	127	-127	.0%	127	52	1,306	88	1,218	1484.0%	5	127	1,179	1028.3%	1,250	1,071	121.9
WP7200W	WP LOW PRO, XD, DG, WH	69	761	4,821	-4,060	15.7%	70	717	44	106.1%	3,836	1,773	18,777	21,417	-2,640	87.6%	1,778	18,478	299	101.6%	41,535	49,494	37.9
WP7200W-AZ	LOW PRFLE,X-DUTY,PLSTC	6	149	0	149	.0%	0	0	149	.0%	12	163	4,202	819	3,383	513.0%	22	544	3,658	772.4%	4,053	1,729	243.0
Totals		5,020	27,025	141,430	-114,405	19.1%	6,097	30,666	-3,641	88.1%	111,220	138,273	774,164	685,619	88,545	112.9%	122,785	628,533	145,631	123.1%	1,359,787	1,460,824	52.9%