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Daily Sales Reporting - Company 10 as of 07/30/25

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

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	Product Code	WL

		Month of July 18 of 20										YTD Day 145 of 249
		90% of Fiscal Period Complete										58% 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	840	5,716	952	4,764	600.4%	26	142	5,574	4025.3%	142	5,181	37,300	7,162	30,137	520.7%	91	426	36,874	8755.8%	10,467	20,604	181.0
WP6000BR	WP LOW PRO, SD, SG, BR	626	2,586	3,086	-500	83.7%	449	2,043	543	126.5%	2,579	4,073	19,470	15,974	3,495	121.8%	3,516	13,595	5,875	143.2%	28,447	32,013	60.8
WP6000G	WP LOW PRO, SD, SG, GR	1,636	6,874	7,924	-1,050	86.7%	1,440	6,443	431	106.6%	6,824	11,846	54,261	50,792	3,468	106.8%	12,369	49,655	4,606	109.2%	91,187	92,026	58.9
WP6000W	WP LOW PRO, SD, SG, WH	739	3,941	6,981	-3,040	56.4%	1,426	5,251	-1,310	75.0%	5,260	7,478	37,801	34,973	2,827	108.0%	7,731	30,877	6,924	122.4%	58,840	65,053	58.1
WP6200G	WP LOW PRO, SD, DG, GR	82	647	1,293	-646	50.0%	143	1,077	-430	60.0%	1,077	1,265	9,723	5,554	4,168	175.0%	756	5,386	4,337	180.5%	8,888	9,806	99.1
WP7000BL	WP LOW PRO, XD, SG, BL	4,644	26,477	7,625	18,852	347.2%	437	2,303	24,174	1149.6%	2,359	18,957	112,170	31,965	80,204	350.9%	805	4,323	107,847	2594.7%	47,862	74,566	150.4
WP7000BL-6	QTY 6 WP7000BL LP BLAC	17	606	1,532	-926	39.5%	21	596	10	101.6%	596	167	5,796	4,258	1,537	136.0%	26	738	5,058	785.3%	5,733	10,453	55.4
WP7000BR	WP LOW PRO, XD, SG, BR	1,384	8,789	8,020	769	109.5%	1,090	6,273	2,516	140.1%	6,497	7,907	47,162	50,722	-3,560	92.9%	8,775	47,463	-301	99.3%	90,736	98,349	47.9
WP7000BR-AZ	LOW PRFLE,X-DUTY,PLSTC	0	0	609	-609	.0%	7	219	-219	.0%	219	23	442	1,319	-877	33.5%	36	735	-293	60.1%	1,962	1,729	25.5
WP7000G	WP LOW PRO, XD, SG, GR	9,233	44,143	48,283	-4,140	91.4%	8,956	42,634	1,509	103.5%	42,681	56,156	267,703	281,189	-13,486	95.2%	60,898	282,481	-14,778	94.7%	520,190	510,278	52.4
WP7000G-AZ	LOW PRFLE,X-DUTY,PLSTC	5	85	1,238	-1,153	6.8%	25	435	-350	19.5%	452	161	2,812	1,547	1,264	181.7%	42	731	2,081	384.6%	2,543	2,688	104.6
WP7000G-BB10	1 TOOLBAG - QTY: 10 WP	2	100	965	-865	10.3%	19	903	-803	11.0%	903	142	5,693	17,547	-11,854	32.4%	409	17,834	-12,141	31.9%	18,386	33,363	17.0
WP7000W	WP LOW PRO, XD, SG, WH	5,605	28,653	32,559	-3,906	88.0%	5,220	25,840	2,813	110.8%	26,342	35,802	182,128	180,228	1,899	101.0%	33,145	169,572	12,556	107.4%	304,249	321,703	56.6
WP7000W-AZ	LOW PRFLE,X-DUTY,PLSTC	18	317	953	-636	33.2%	17	342	-25	92.6%	342	254	4,536	1,627	2,908	278.6%	47	856	3,680	529.9%	3,646	2,703	167.8
WP7003G	W/P LOW PRO,XD,SG	196	1,548	2,375	-827	65.1%	225	1,890	-342	81.9%	1,939	1,586	11,197	10,967	229	102.0%	1,433	10,432	765	107.3%	19,820	24,460	45.7
WP7200BL	WP LOW PRO, XD, DG, BL	108	1,273	1,190	83	106.9%	39	310	963	410.6%	310	938	11,011	4,289	6,722	256.7%	49	402	10,609	2739.0%	4,953	10,449	105.3
WP7200BR	WP LOW PRO, XD, DG, BR	207	2,329	3,288	-959	70.8%	226	2,601	-272	89.5%	2,728	1,480	16,798	16,705	92	100.5%	1,394	15,402	1,396	109.0%	29,824	37,038	45.3
WP7200BR-AZ	LOW PRFLE,X-DUTY,PLSTC	20	515	70	445	735.7%	1	25	490	2060.0%	25	158	4,239	768	3,471	551.9%	17	494	3,745	858.0%	2,209	1,584	267.6
WP7200G	WP LOW PRO, XD, DG, GR	629	5,934	7,314	-1,380	81.1%	674	5,970	-36	99.3%	5,970	3,757	34,052	34,274	-222	99.3%	3,860	33,456	596	101.7%	63,007	59,665	57.0
WP7200G-AZ	LOW PRFLE,X-DUTY,PLSTC	3	75	352	-277	21.3%	5	127	-52	59.0%	127	55	1,381	316	1,064	435.9%	5	127	1,254	1087.4%	1,250	1,071	128.9
WP7200W	WP LOW PRO, XD, DG, WH	293	3,071	4,821	-1,750	63.7%	363	3,666	-595	83.7%	3,836	1,997	21,087	24,550	-3,463	85.8%	2,071	21,427	-340	98.4%	41,535	49,494	42.6
WP7200W-AZ	LOW PRFLE,X-DUTY,PLSTC	18	436	0	436	.0%	-1	12	424	3633.3%	12	175	4,489	819	3,670	548.1%	21	556	3,933	807.3%	4,053	1,729	259.6
Totals		26,305	144,115	141,430	2,685	101.8%	20,808	109,102	35,013	132.0%	111,220	159,558	891,251	777,545	113,706	114.6%	137,496	706,968	184,283	126.0%	1,359,787	1,460,824	61.0%