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

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

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	Product Code	WL

		Month of July 15 of 20										YTD Day 142 of 249
		75% 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	748	5,059	952	4,107	531.4%	26	142	4,917	3562.6%	142	5,089	36,643	7,020	29,623	521.9%	91	426	36,217	8601.6%	10,467	20,604	177.8
WP6000BR	WP LOW PRO, SD, SG, BR	535	2,104	3,086	-982	68.1%	361	1,567	537	134.2%	2,579	3,982	18,988	15,511	3,476	122.4%	3,428	13,119	5,869	144.7%	28,447	32,013	59.3
WP6000G	WP LOW PRO, SD, SG, GR	1,224	4,911	7,924	-3,013	61.9%	1,029	4,369	542	112.4%	6,824	11,434	52,298	49,604	2,694	105.4%	11,958	47,581	4,717	109.9%	91,187	92,026	56.8
WP6000W	WP LOW PRO, SD, SG, WH	640	3,420	6,981	-3,561	48.9%	1,278	4,550	-1,130	75.1%	5,260	7,379	37,280	33,926	3,353	109.8%	7,583	30,176	7,104	123.5%	58,840	65,053	57.3
WP6200G	WP LOW PRO, SD, DG, GR	82	647	1,293	-646	50.0%	133	995	-348	65.0%	1,077	1,265	9,723	5,360	4,362	181.3%	746	5,304	4,419	183.3%	8,888	9,806	99.1
WP7000BL	WP LOW PRO, XD, SG, BL	4,304	24,167	7,625	16,542	316.9%	338	1,889	22,278	1279.3%	2,359	18,617	109,860	30,821	79,038	356.4%	706	3,909	105,951	2810.4%	47,862	74,566	147.3
WP7000BL-6	QTY 6 WP7000BL LP BLAC	11	392	1,532	-1,140	25.5%	9	255	137	153.7%	596	161	5,582	4,029	1,553	138.5%	14	397	5,185	1406.0%	5,733	10,453	53.4
WP7000BR	WP LOW PRO, XD, SG, BR	1,216	7,701	8,020	-319	96.0%	934	5,336	2,365	144.3%	6,497	7,739	46,074	49,519	-3,445	93.0%	8,619	46,527	-453	99.0%	90,736	98,349	46.8
WP7000BR-AZ	LOW PRFLE,X-DUTY,PLSTC	0	0	609	-609	.0%	5	185	-185	.0%	219	23	442	1,227	-785	36.0%	34	701	-259	63.0%	1,962	1,729	25.5
WP7000G	WP LOW PRO, XD, SG, GR	8,133	38,979	48,283	-9,304	80.7%	8,036	37,783	1,196	103.1%	42,681	55,056	262,539	273,947	-11,408	95.8%	59,978	277,629	-15,090	94.5%	520,190	510,278	51.4
WP7000G-AZ	LOW PRFLE,X-DUTY,PLSTC	3	51	1,238	-1,187	4.1%	19	331	-280	15.4%	452	159	2,778	1,361	1,416	204.0%	36	626	2,152	443.7%	2,543	2,688	103.3
WP7000G-BB10	1 TOOLBAG - QTY: 10 WP	0	0	965	-965	.0%	19	903	-903	.0%	903	140	5,594	17,402	-11,808	32.1%	409	17,834	-12,240	31.3%	18,386	33,363	16.7
WP7000W	WP LOW PRO, XD, SG, WH	5,020	25,276	32,559	-7,283	77.6%	4,233	20,849	4,427	121.2%	26,342	35,217	178,751	175,344	3,406	101.9%	32,158	164,581	14,170	108.6%	304,249	321,703	55.5
WP7000W-AZ	LOW PRFLE,X-DUTY,PLSTC	17	300	953	-653	31.4%	15	282	18	106.3%	342	253	4,519	1,484	3,034	304.3%	45	797	3,722	567.0%	3,646	2,703	167.1
WP7003G	W/P LOW PRO,XD,SG	176	1,387	2,375	-988	58.4%	205	1,715	-328	80.8%	1,939	1,566	11,036	10,611	424	104.0%	1,413	10,258	778	107.5%	19,820	24,460	45.1
WP7200BL	WP LOW PRO, XD, DG, BL	89	1,043	1,190	-147	87.6%	29	235	808	443.8%	310	919	10,782	4,110	6,671	262.3%	39	328	10,454	3287.1%	4,953	10,449	103.1
WP7200BR	WP LOW PRO, XD, DG, BR	115	1,390	3,288	-1,898	42.2%	205	2,315	-925	60.0%	2,728	1,388	15,859	16,212	-353	97.8%	1,373	15,116	743	104.9%	29,824	37,038	42.8
WP7200BR-AZ	LOW PRFLE,X-DUTY,PLSTC	13	323	70	253	461.4%	1	25	298	1292.0%	25	151	4,047	757	3,289	534.2%	17	494	3,553	819.2%	2,209	1,584	255.4
WP7200G	WP LOW PRO, XD, DG, GR	513	4,843	7,314	-2,471	66.2%	545	4,720	123	102.6%	5,970	3,641	32,961	33,177	-216	99.3%	3,731	32,205	756	102.3%	63,007	59,665	55.2
WP7200G-AZ	LOW PRFLE,X-DUTY,PLSTC	3	75	352	-277	21.3%	5	127	-52	59.0%	127	55	1,381	264	1,117	523.1%	5	127	1,254	1087.4%	1,250	1,071	128.9
WP7200W	WP LOW PRO, XD, DG, WH	246	2,583	4,821	-2,238	53.5%	323	3,177	-594	81.3%	3,836	1,950	20,599	23,827	-3,228	86.4%	2,031	20,938	-339	98.3%	41,535	49,494	41.6
WP7200W-AZ	LOW PRFLE,X-DUTY,PLSTC	17	411	0	411	.0%	-1	12	399	3425.0%	12	174	4,464	819	3,645	545.0%	21	556	3,908	802.8%	4,053	1,729	258.1
Totals		23,105	125,062	141,430	-16,368	88.4%	17,747	91,762	33,300	136.2%	111,220	156,358	872,200	756,332	115,868	115.3%	134,435	689,629	182,571	126.4%	1,359,787	1,460,824	59.7%