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Daily Sales Reporting - Company 10 as of 07/15/25

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

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	Product Code	WL

		Month of July 7 of 20										YTD Day 134 of 249
		35% 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	474	3,018	952	2,066	317.0%	2	9	3,009	.0%	142	4,815	34,602	6,639	27,962	521.1%	67	293	34,309	.0%	10,467	20,604	167.9
WP6000BR	WP LOW PRO, SD, SG, BR	168	668	3,086	-2,418	21.6%	197	926	-258	72.1%	2,579	3,615	17,551	14,277	3,273	122.9%	3,264	12,478	5,073	140.6%	28,447	32,013	54.8
WP6000G	WP LOW PRO, SD, SG, GR	611	2,402	7,924	-5,522	30.3%	505	2,190	212	109.6%	6,824	10,821	49,789	46,434	3,354	107.2%	11,434	45,402	4,387	109.6%	91,187	92,026	54.1
WP6000W	WP LOW PRO, SD, SG, WH	282	1,480	6,981	-5,501	21.2%	822	2,599	-1,119	56.9%	5,260	7,021	35,339	31,134	4,204	113.5%	7,127	28,226	7,113	125.2%	58,840	65,053	54.3
WP6200G	WP LOW PRO, SD, DG, GR	20	165	1,293	-1,128	12.7%	62	451	-286	36.5%	1,077	1,203	9,240	4,843	4,396	190.7%	675	4,760	4,480	194.1%	8,888	9,806	94.2
WP7000BL	WP LOW PRO, XD, SG, BL	1,535	8,944	7,625	1,319	117.2%	124	649	8,295	1378.1%	2,359	15,848	94,637	27,771	66,865	340.7%	492	2,669	91,968	3545.7%	47,862	74,566	126.9
WP7000BL-6	QTY 6 WP7000BL LP BLAC	11	392	1,532	-1,140	25.5%	7	199	193	196.9%	596	161	5,582	3,416	2,165	163.3%	12	341	5,241	1636.9%	5,733	10,453	53.4
WP7000BR	WP LOW PRO, XD, SG, BR	430	2,681	8,020	-5,339	33.4%	458	2,473	208	108.4%	6,497	6,953	41,054	46,311	-5,257	88.6%	8,143	43,663	-2,609	94.0%	90,736	98,349	41.7
WP7000BR-AZ	LOW PRFLE,X-DUTY,PLSTC	0	0	609	-609	.0%	0	100	-100	.0%	219	23	442	984	-542	44.9%	29	615	-173	71.8%	1,962	1,729	25.5
WP7000G	WP LOW PRO, XD, SG, GR	4,756	21,187	48,283	-27,096	43.8%	4,822	21,595	-408	98.1%	42,681	51,679	244,747	254,634	-9,887	96.1%	56,764	261,442	-16,695	93.6%	520,190	510,278	47.9
WP7000G-AZ	LOW PRFLE,X-DUTY,PLSTC	3	51	1,238	-1,187	4.1%	5	87	-36	58.6%	452	159	2,778	866	1,911	320.6%	22	383	2,395	725.3%	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	17,016	-11,422	32.8%	400	17,406	-11,812	32.1%	18,386	33,363	16.7
WP7000W	WP LOW PRO, XD, SG, WH	1,885	9,067	32,559	-23,492	27.8%	1,867	9,042	25	100.2%	26,342	32,082	162,542	162,320	221	100.1%	29,792	152,774	9,768	106.3%	304,249	321,703	50.5
WP7000W-AZ	LOW PRFLE,X-DUTY,PLSTC	12	214	953	-739	22.4%	3	51	163	419.6%	342	248	4,434	1,103	3,330	401.7%	33	566	3,868	783.3%	3,646	2,703	164.0
WP7003G	W/P LOW PRO,XD,SG	101	812	2,375	-1,563	34.1%	77	712	100	114.0%	1,939	1,491	10,461	9,661	799	108.2%	1,285	9,254	1,207	113.0%	19,820	24,460	42.7
WP7200BL	WP LOW PRO, XD, DG, BL	22	288	1,190	-902	24.2%	28	226	62	127.4%	310	852	10,026	3,634	6,391	275.8%	38	319	9,707	3142.9%	4,953	10,449	95.9
WP7200BR	WP LOW PRO, XD, DG, BR	55	682	3,288	-2,606	20.7%	107	1,247	-565	54.6%	2,728	1,328	15,151	14,896	254	101.7%	1,275	14,048	1,103	107.8%	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	729	3,193	537.7%	17	494	3,429	794.1%	2,209	1,584	247.6
WP7200G	WP LOW PRO, XD, DG, GR	204	1,914	7,314	-5,400	26.1%	302	2,682	-768	71.3%	5,970	3,332	30,031	30,251	-220	99.2%	3,488	30,167	-136	99.5%	63,007	59,665	50.3
WP7200G-AZ	LOW PRFLE,X-DUTY,PLSTC	2	50	352	-302	14.2%	5	127	-77	39.3%	127	54	1,356	123	1,232	1100.6%	5	127	1,229	1067.7%	1,250	1,071	126.6
WP7200W	WP LOW PRO, XD, DG, WH	106	1,150	4,821	-3,671	23.8%	88	929	221	123.7%	3,836	1,810	19,166	21,899	-2,733	87.5%	1,796	18,690	476	102.5%	41,535	49,494	38.7
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		10,694	55,588	141,430	-85,842	39.3%	9,492	46,794	8,794	118.7%	111,220	143,947	802,722	699,760	102,962	114.7%	126,180	644,661	158,061	124.5%	1,359,787	1,460,824	54.9%