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Daily Sales Reporting - Company 10 as of 08/05/25

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

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	Product Code	WL

		Month of Aug 2 of 20										YTD Day 149 of 249
		10% of Fiscal Period Complete										60% 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	50	371	2,676	-2,305	13.8%	0	0	371	.0%	1,231	5,369	38,797	7,525	31,271	515.5%	91	426	38,371	9107.2%	10,467	20,604	188.2
WP6000BR	WP LOW PRO, SD, SG, BR	36	219	2,771	-2,552	7.9%	43	187	32	117.1%	1,989	4,203	20,242	16,559	3,682	122.2%	3,713	14,318	5,924	141.3%	28,447	32,013	63.2
WP6000G	WP LOW PRO, SD, SG, GR	7	65	7,556	-7,491	.8%	102	483	-418	13.4%	6,401	12,194	55,687	52,340	3,346	106.3%	12,623	50,519	5,168	110.2%	91,187	92,026	60.5
WP6000W	WP LOW PRO, SD, SG, WH	52	153	5,398	-5,245	2.8%	70	374	-221	40.9%	3,934	7,557	38,202	36,211	1,990	105.4%	7,802	31,260	6,942	122.2%	58,840	65,053	58.7
WP6200G	WP LOW PRO, SD, DG, GR	0	0	578	-578	.0%	5	38	-38	.0%	466	1,275	9,810	5,740	4,069	170.8%	761	5,424	4,386	180.8%	8,888	9,806	100.0
WP7000BL	WP LOW PRO, XD, SG, BL	233	1,823	5,908	-4,085	30.8%	51	286	1,537	637.4%	5,780	19,841	118,230	33,318	84,911	354.8%	866	4,665	113,565	2534.4%	47,862	74,566	158.5
WP7000BL-6	QTY 6 WP7000BL LP BLAC	0	0	1,121	-1,121	.0%	0	0	0	.0%	482	167	5,796	4,524	1,271	128.1%	26	738	5,058	785.3%	5,733	10,453	55.4
WP7000BR	WP LOW PRO, XD, SG, BR	72	440	10,779	-10,339	4.0%	92	591	-151	74.4%	9,560	8,016	47,877	52,601	-4,724	91.0%	8,895	48,279	-402	99.1%	90,736	98,349	48.6
WP7000BR-AZ	LOW PRFLE,X-DUTY,PLSTC	0	0	350	-350	.0%	0	0	0	.0%	154	24	459	1,414	-955	32.4%	36	735	-276	62.4%	1,962	1,729	26.5
WP7000G	WP LOW PRO, XD, SG, GR	915	5,334	60,594	-55,260	8.8%	580	3,152	2,182	169.2%	52,345	57,771	276,592	292,076	-15,484	94.6%	61,483	285,680	-9,088	96.8%	520,190	510,278	54.2
WP7000G-AZ	LOW PRFLE,X-DUTY,PLSTC	1	17	542	-525	3.1%	2	35	-18	48.5%	244	168	2,931	1,725	1,205	169.8%	45	783	2,148	374.3%	2,543	2,688	109.0
WP7000G-BB10	1 TOOLBAG - QTY: 10 WP	0	0	271	-271	.0%	4	190	-190	.0%	238	144	5,793	17,671	-11,878	32.7%	413	18,024	-12,231	32.1%	18,386	33,363	17.3
WP7000W	WP LOW PRO, XD, SG, WH	394	2,279	32,613	-30,334	6.9%	393	2,045	234	111.4%	26,803	36,873	188,707	186,746	1,960	101.0%	33,631	172,119	16,588	109.6%	304,249	321,703	58.6
WP7000W-AZ	LOW PRFLE,X-DUTY,PLSTC	0	0	407	-407	.0%	0	0	0	.0%	179	263	4,691	1,763	2,927	265.9%	47	856	3,835	548.0%	3,646	2,703	173.5
WP7003G	W/P LOW PRO,XD,SG	12	88	2,336	-2,248	3.7%	26	211	-123	41.7%	1,714	1,614	11,413	11,439	-26	99.7%	1,465	10,692	721	106.7%	19,820	24,460	46.6
WP7200BL	WP LOW PRO, XD, DG, BL	39	421	1,773	-1,352	23.7%	0	0	421	.0%	823	986	11,563	4,585	6,977	252.1%	49	402	11,161	2876.3%	4,953	10,449	110.6
WP7200BR	WP LOW PRO, XD, DG, BR	11	150	4,619	-4,469	3.2%	20	251	-101	59.7%	3,448	1,510	17,200	17,494	-294	98.3%	1,423	15,780	1,420	108.9%	29,824	37,038	46.4
WP7200BR-AZ	LOW PRFLE,X-DUTY,PLSTC	5	124	227	-103	54.6%	0	0	124	.0%	99	166	4,407	797	3,609	552.4%	17	494	3,913	892.1%	2,209	1,584	278.2
WP7200G	WP LOW PRO, XD, DG, GR	41	414	6,342	-5,928	6.5%	72	560	-146	73.9%	5,851	3,882	35,196	35,641	-445	98.7%	3,932	34,015	1,181	103.4%	63,007	59,665	58.9
WP7200G-AZ	LOW PRFLE,X-DUTY,PLSTC	0	0	541	-541	.0%	0	0	0	.0%	240	55	1,381	405	975	340.9%	5	127	1,254	1087.4%	1,250	1,071	128.9
WP7200W	WP LOW PRO, XD, DG, WH	35	455	4,408	-3,953	10.3%	32	339	116	134.2%	3,734	2,105	22,309	25,474	-3,165	87.5%	2,115	21,936	373	101.7%	41,535	49,494	45.0
WP7200W-AZ	LOW PRFLE,X-DUTY,PLSTC	1	25	113	-88	22.1%	0	0	25	.0%	49	180	4,613	831	3,781	554.9%	21	556	4,057	829.6%	4,053	1,729	266.8
Totals		1,904	12,378	151,923	-139,545	8.1%	1,492	8,742	3,636	141.5%	125,764	164,363	921,896	806,879	115,017	114.2%	139,459	717,828	204,068	128.4%	1,359,787	1,460,824	63.1%