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Daily Sales Reporting - Company 10 as of 07/08/25

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

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	Product Code	WL

		Month of July 2 of 20										YTD Day 129 of 249
		10% of Fiscal Period Complete										52% 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	85	510	952	-442	53.5%	2	9	501	5666.6%	142	4,426	32,094	6,401	25,692	501.3%	67	293	31,801	.0%	10,467	20,604	155.7
WP6000BR	WP LOW PRO, SD, SG, BR	56	189	3,086	-2,897	6.1%	14	87	102	217.2%	2,579	3,503	17,073	13,505	3,567	126.4%	3,081	11,639	5,434	146.6%	28,447	32,013	53.3
WP6000G	WP LOW PRO, SD, SG, GR	106	316	7,924	-7,608	3.9%	86	383	-67	82.5%	6,824	10,316	47,703	44,453	3,249	107.3%	11,015	43,595	4,108	109.4%	91,187	92,026	51.8
WP6000W	WP LOW PRO, SD, SG, WH	60	213	6,981	-6,768	3.0%	357	1,091	-878	19.5%	5,260	6,799	34,073	29,389	4,683	115.9%	6,662	26,717	7,356	127.5%	58,840	65,053	52.3
WP6200G	WP LOW PRO, SD, DG, GR	10	87	1,293	-1,206	6.7%	10	81	6	107.4%	1,077	1,193	9,163	4,520	4,642	202.7%	623	4,390	4,773	208.7%	8,888	9,806	93.4
WP7000BL	WP LOW PRO, XD, SG, BL	201	1,609	7,625	-6,016	21.1%	38	213	1,396	755.3%	2,359	14,514	87,303	25,865	61,437	337.5%	406	2,233	85,070	3909.6%	47,862	74,566	117.0
WP7000BL-6	QTY 6 WP7000BL LP BLAC	0	0	1,532	-1,532	.0%	0	0	0	.0%	596	150	5,190	3,033	2,156	171.1%	5	142	5,048	3654.9%	5,733	10,453	49.6
WP7000BR	WP LOW PRO, XD, SG, BR	44	287	8,020	-7,733	3.5%	181	1,082	-795	26.5%	6,497	6,567	38,660	44,306	-5,646	87.2%	7,866	42,272	-3,612	91.4%	90,736	98,349	39.3
WP7000BR-AZ	LOW PRFLE,X-DUTY,PLSTC	0	0	609	-609	.0%	-1	58	-58	.0%	219	23	442	831	-389	53.1%	28	573	-131	77.1%	1,962	1,729	25.5
WP7000G	WP LOW PRO, XD, SG, GR	1,010	4,316	48,283	-43,967	8.9%	1,157	5,023	-707	85.9%	42,681	47,933	227,876	242,563	-14,687	93.9%	53,099	244,870	-16,994	93.0%	520,190	510,278	44.6
WP7000G-AZ	LOW PRFLE,X-DUTY,PLSTC	0	0	1,238	-1,238	.0%	1	17	-17	.0%	452	156	2,727	556	2,170	489.7%	18	313	2,414	871.2%	2,543	2,688	101.4
WP7000G-BB10	1 TOOLBAG - QTY: 10 WP	0	0	965	-965	.0%	10	475	-475	.0%	903	140	5,594	16,775	-11,181	33.3%	400	17,406	-11,812	32.1%	18,386	33,363	16.7
WP7000W	WP LOW PRO, XD, SG, WH	513	2,027	32,559	-30,532	6.2%	783	3,025	-998	67.0%	26,342	30,710	155,502	154,180	1,321	100.8%	28,708	146,758	8,744	105.9%	304,249	321,703	48.3
WP7000W-AZ	LOW PRFLE,X-DUTY,PLSTC	1	17	953	-936	1.7%	0	0	17	.0%	342	237	4,236	865	3,370	489.5%	30	515	3,721	822.5%	3,646	2,703	156.7
WP7003G	W/P LOW PRO,XD,SG	26	209	2,375	-2,166	8.8%	38	321	-112	65.1%	1,939	1,416	9,858	9,067	790	108.7%	1,246	8,863	995	111.2%	19,820	24,460	40.3
WP7200BL	WP LOW PRO, XD, DG, BL	4	45	1,190	-1,145	3.7%	6	56	-11	80.3%	310	834	9,783	3,337	6,446	293.1%	16	148	9,635	6610.1%	4,953	10,449	93.6
WP7200BR	WP LOW PRO, XD, DG, BR	19	227	3,288	-3,061	6.9%	57	628	-401	36.1%	2,728	1,292	14,696	14,074	621	104.4%	1,225	13,429	1,267	109.4%	29,824	37,038	39.6
WP7200BR-AZ	LOW PRFLE,X-DUTY,PLSTC	5	124	70	54	177.1%	1	25	99	496.0%	25	143	3,848	712	3,136	540.4%	17	494	3,354	778.9%	2,209	1,584	242.9
WP7200G	WP LOW PRO, XD, DG, GR	50	493	7,314	-6,821	6.7%	7	74	419	666.2%	5,970	3,178	28,611	28,423	187	100.6%	3,193	27,559	1,052	103.8%	63,007	59,665	47.9
WP7200G-AZ	LOW PRFLE,X-DUTY,PLSTC	0	0	352	-352	.0%	3	76	-76	.0%	127	52	1,306	35	1,270	3710.2%	3	76	1,230	1718.4%	1,250	1,071	121.9
WP7200W	WP LOW PRO, XD, DG, WH	15	176	4,821	-4,645	3.6%	20	208	-32	84.6%	3,836	1,719	18,192	20,694	-2,502	87.9%	1,728	17,969	223	101.2%	41,535	49,494	36.7
WP7200W-AZ	LOW PRFLE,X-DUTY,PLSTC	3	75	0	75	.0%	0	0	75	.0%	12	160	4,127	819	3,308	503.9%	22	544	3,583	758.6%	4,053	1,729	238.6
Totals		2,208	10,920	141,430	-130,510	7.7%	2,770	12,932	-2,012	84.4%	111,220	135,461	758,057	664,403	93,654	114.0%	119,458	610,798	147,259	124.1%	1,359,787	1,460,824	51.8%