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Daily Sales Reporting - Company 10 as of 07/21/25

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

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	Product Code	WL

		Month of July 11 of 20										YTD Day 138 of 249
		55% of Fiscal Period Complete										55% 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	641	4,282	952	3,330	449.7%	26	142	4,140	3015.4%	142	4,982	35,867	6,829	29,037	525.1%	91	426	35,441	8419.4%	10,467	20,604	174.0
WP6000BR	WP LOW PRO, SD, SG, BR	431	1,801	3,086	-1,285	58.3%	254	1,205	596	149.4%	2,579	3,878	18,685	14,894	3,790	125.4%	3,321	12,757	5,928	146.4%	28,447	32,013	58.3
WP6000G	WP LOW PRO, SD, SG, GR	1,059	4,303	7,924	-3,621	54.3%	800	3,394	909	126.7%	6,824	11,269	51,691	48,019	3,671	107.6%	11,729	46,606	5,085	110.9%	91,187	92,026	56.1
WP6000W	WP LOW PRO, SD, SG, WH	358	1,953	6,981	-5,028	27.9%	1,173	3,999	-2,046	48.8%	5,260	7,097	35,812	32,530	3,281	110.0%	7,478	29,626	6,186	120.8%	58,840	65,053	55.0
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	5,102	4,452	187.2%	695	4,922	4,633	194.1%	8,888	9,806	97.4
WP7000BL	WP LOW PRO, XD, SG, BL	3,428	18,693	7,625	11,068	245.1%	248	1,382	17,311	1352.6%	2,359	17,741	104,386	29,296	75,089	356.3%	616	3,402	100,984	3068.3%	47,862	74,566	139.9
WP7000BL-6	QTY 6 WP7000BL LP BLAC	11	392	1,532	-1,140	25.5%	7	199	193	196.9%	596	161	5,582	3,722	1,859	149.9%	12	341	5,241	1636.9%	5,733	10,453	53.4
WP7000BR	WP LOW PRO, XD, SG, BR	768	4,916	8,020	-3,104	61.2%	700	3,927	989	125.1%	6,497	7,291	43,290	47,915	-4,625	90.3%	8,385	45,118	-1,828	95.9%	90,736	98,349	44.0
WP7000BR-AZ	LOW PRFLE,X-DUTY,PLSTC	0	0	609	-609	.0%	3	151	-151	.0%	219	23	442	1,105	-663	39.9%	32	666	-224	66.3%	1,962	1,729	25.5
WP7000G	WP LOW PRO, XD, SG, GR	5,832	27,625	48,283	-20,658	57.2%	5,591	25,799	1,826	107.0%	42,681	52,755	251,185	264,290	-13,105	95.0%	57,533	265,646	-14,461	94.5%	520,190	510,278	49.2
WP7000G-AZ	LOW PRFLE,X-DUTY,PLSTC	3	51	1,238	-1,187	4.1%	11	191	-140	26.7%	452	159	2,778	1,113	1,664	249.3%	28	487	2,291	570.4%	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	17,209	-11,615	32.5%	400	17,406	-11,812	32.1%	18,386	33,363	16.7
WP7000W	WP LOW PRO, XD, SG, WH	3,647	18,059	32,559	-14,500	55.4%	2,611	13,004	5,055	138.8%	26,342	33,844	171,535	168,832	2,702	101.6%	30,536	156,736	14,799	109.4%	304,249	321,703	53.3
WP7000W-AZ	LOW PRFLE,X-DUTY,PLSTC	13	232	953	-721	24.3%	11	214	18	108.4%	342	249	4,451	1,294	3,156	343.9%	41	728	3,723	611.4%	3,646	2,703	164.6
WP7003G	W/P LOW PRO,XD,SG	135	1,075	2,375	-1,300	45.2%	155	1,235	-160	87.0%	1,939	1,525	10,724	10,136	587	105.7%	1,363	9,777	947	109.6%	19,820	24,460	43.8
WP7200BL	WP LOW PRO, XD, DG, BL	64	742	1,190	-448	62.3%	28	226	516	328.3%	310	894	10,480	3,872	6,607	270.6%	38	319	10,161	3285.2%	4,953	10,449	100.2
WP7200BR	WP LOW PRO, XD, DG, BR	82	1,016	3,288	-2,272	30.9%	133	1,590	-574	63.8%	2,728	1,355	15,485	15,554	-69	99.5%	1,301	14,391	1,094	107.6%	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	743	3,278	540.9%	17	494	3,528	814.1%	2,209	1,584	253.9
WP7200G	WP LOW PRO, XD, DG, GR	329	3,057	7,314	-4,257	41.7%	349	3,118	-61	98.0%	5,970	3,457	31,175	31,714	-539	98.2%	3,535	30,603	572	101.8%	63,007	59,665	52.2
WP7200G-AZ	LOW PRFLE,X-DUTY,PLSTC	2	50	352	-302	14.2%	5	127	-77	39.3%	127	54	1,356	193	1,162	700.4%	5	127	1,229	1067.7%	1,250	1,071	126.6
WP7200W	WP LOW PRO, XD, DG, WH	184	1,949	4,821	-2,872	40.4%	216	2,149	-200	90.6%	3,836	1,888	19,965	22,863	-2,898	87.3%	1,924	19,910	55	100.2%	41,535	49,494	40.3
WP7200W-AZ	LOW PRFLE,X-DUTY,PLSTC	10	249	0	249	.0%	-1	12	237	2075.0%	12	167	4,302	819	3,483	525.2%	21	556	3,746	773.7%	4,053	1,729	248.8
Totals		17,067	91,222	141,430	-50,208	64.4%	12,413	63,177	28,045	144.3%	111,220	150,320	838,362	728,044	110,318	115.1%	129,101	661,044	177,318	126.8%	1,359,787	1,460,824	57.3%