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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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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%