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Daily Sales Reporting - Company 10 as of 07/24/25

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

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	Product Code	WL

		Month of July 14 of 20										YTD Day 141 of 249
		70% of Fiscal Period Complete										57% 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	718	4,836	952	3,884	507.9%	26	142	4,694	3405.6%	142	5,059	36,420	6,972	29,447	522.3%	91	426	35,994	8549.2%	10,467	20,604	176.7
WP6000BR	WP LOW PRO, SD, SG, BR	536	2,114	3,086	-972	68.5%	307	1,440	674	146.8%	2,579	3,983	18,997	15,357	3,639	123.7%	3,374	12,992	6,005	146.2%	28,447	32,013	59.3
WP6000G	WP LOW PRO, SD, SG, GR	1,202	4,806	7,924	-3,118	60.6%	920	3,941	865	121.9%	6,824	11,412	52,193	49,207	2,985	106.0%	11,849	47,153	5,040	110.6%	91,187	92,026	56.7
WP6000W	WP LOW PRO, SD, SG, WH	547	2,904	6,981	-4,077	41.5%	1,264	4,483	-1,579	64.7%	5,260	7,286	36,764	33,577	3,186	109.4%	7,569	30,109	6,655	122.1%	58,840	65,053	56.5
WP6200G	WP LOW PRO, SD, DG, GR	58	479	1,293	-814	37.0%	112	830	-351	57.7%	1,077	1,241	9,555	5,296	4,258	180.4%	725	5,139	4,416	185.9%	8,888	9,806	97.4
WP7000BL	WP LOW PRO, XD, SG, BL	4,229	23,604	7,625	15,979	309.5%	338	1,889	21,715	1249.5%	2,359	18,542	109,297	30,440	78,856	359.0%	706	3,909	105,388	2796.0%	47,862	74,566	146.5
WP7000BL-6	QTY 6 WP7000BL LP BLAC	11	392	1,532	-1,140	25.5%	7	199	193	196.9%	596	161	5,582	3,952	1,629	141.2%	12	341	5,241	1636.9%	5,733	10,453	53.4
WP7000BR	WP LOW PRO, XD, SG, BR	1,047	6,571	8,020	-1,449	81.9%	815	4,614	1,957	142.4%	6,497	7,570	44,944	49,118	-4,174	91.5%	8,500	45,804	-860	98.1%	90,736	98,349	45.6
WP7000BR-AZ	LOW PRFLE,X-DUTY,PLSTC	0	0	609	-609	.0%	5	185	-185	.0%	219	23	442	1,197	-755	36.9%	34	701	-259	63.0%	1,962	1,729	25.5
WP7000G	WP LOW PRO, XD, SG, GR	7,673	37,000	48,283	-11,283	76.6%	7,520	34,913	2,087	105.9%	42,681	54,596	260,560	271,533	-10,973	95.9%	59,462	274,760	-14,200	94.8%	520,190	510,278	51.0
WP7000G-AZ	LOW PRFLE,X-DUTY,PLSTC	3	51	1,238	-1,187	4.1%	19	331	-280	15.4%	452	159	2,778	1,299	1,478	213.7%	36	626	2,152	443.7%	2,543	2,688	103.3
WP7000G-BB10	1 TOOLBAG - QTY: 10 WP	0	0	965	-965	.0%	15	713	-713	.0%	903	140	5,594	17,354	-11,760	32.2%	405	17,644	-12,050	31.7%	18,386	33,363	16.7
WP7000W	WP LOW PRO, XD, SG, WH	4,616	23,533	32,559	-9,026	72.2%	3,803	18,391	5,142	127.9%	26,342	34,813	177,009	173,716	3,292	101.8%	31,728	162,124	14,885	109.1%	304,249	321,703	55.0
WP7000W-AZ	LOW PRFLE,X-DUTY,PLSTC	15	266	953	-687	27.9%	15	282	-16	94.3%	342	251	4,485	1,437	3,047	312.0%	45	797	3,688	562.7%	3,646	2,703	165.9
WP7003G	W/P LOW PRO,XD,SG	171	1,347	2,375	-1,028	56.7%	199	1,647	-300	81.7%	1,939	1,561	10,996	10,492	503	104.7%	1,407	10,189	807	107.9%	19,820	24,460	44.9
WP7200BL	WP LOW PRO, XD, DG, BL	70	824	1,190	-366	69.2%	29	235	589	350.6%	310	900	10,563	4,051	6,512	260.7%	39	328	10,235	3220.4%	4,953	10,449	101.0
WP7200BR	WP LOW PRO, XD, DG, BR	103	1,269	3,288	-2,019	38.5%	187	2,130	-861	59.5%	2,728	1,376	15,739	16,047	-308	98.0%	1,355	14,931	808	105.4%	29,824	37,038	42.4
WP7200BR-AZ	LOW PRFLE,X-DUTY,PLSTC	13	323	70	253	461.4%	1	25	298	1292.0%	25	151	4,047	754	3,293	536.7%	17	494	3,553	819.2%	2,209	1,584	255.4
WP7200G	WP LOW PRO, XD, DG, GR	466	4,412	7,314	-2,902	60.3%	430	3,753	659	117.5%	5,970	3,594	32,529	32,811	-282	99.1%	3,616	31,238	1,291	104.1%	63,007	59,665	54.5
WP7200G-AZ	LOW PRFLE,X-DUTY,PLSTC	3	75	352	-277	21.3%	5	127	-52	59.0%	127	55	1,381	246	1,134	560.4%	5	127	1,254	1087.4%	1,250	1,071	128.9
WP7200W	WP LOW PRO, XD, DG, WH	223	2,362	4,821	-2,459	48.9%	313	3,092	-730	76.3%	3,836	1,927	20,378	23,586	-3,208	86.3%	2,021	20,853	-475	97.7%	41,535	49,494	41.1
WP7200W-AZ	LOW PRFLE,X-DUTY,PLSTC	16	387	0	387	.0%	-1	12	375	3225.0%	12	173	4,439	819	3,620	542.0%	21	556	3,883	798.3%	4,053	1,729	256.7
Totals		21,720	117,555	141,430	-23,875	83.1%	16,329	83,374	34,181	140.9%	111,220	154,973	864,692	749,261	115,431	115.4%	133,017	681,241	183,451	126.9%	1,359,787	1,460,824	59.1%