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Daily Sales Reporting - Company 10 as of 08/04/25

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

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	Product Code	WL

		Month of Aug 1 of 20										YTD Day 148 of 249
		5% of Fiscal Period Complete										59% 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	27	242	2,676	-2,434	9.0%	0	0	242	.0%	1,231	5,346	38,669	7,391	31,277	523.1%	91	426	38,243	9077.2%	10,467	20,604	187.6
WP6000BR	WP LOW PRO, SD, SG, BR	34	201	2,771	-2,570	7.2%	32	143	58	140.5%	1,989	4,201	20,223	16,420	3,802	123.1%	3,702	14,273	5,950	141.6%	28,447	32,013	63.1
WP6000G	WP LOW PRO, SD, SG, GR	2	19	7,556	-7,537	.2%	62	323	-304	5.8%	6,401	12,189	55,641	51,962	3,678	107.0%	12,583	50,358	5,283	110.4%	91,187	92,026	60.4
WP6000W	WP LOW PRO, SD, SG, WH	1	11	5,398	-5,387	.2%	68	360	-349	3.0%	3,934	7,506	38,060	35,941	2,118	105.8%	7,800	31,246	6,814	121.8%	58,840	65,053	58.5
WP6200G	WP LOW PRO, SD, DG, GR	0	0	578	-578	.0%	4	30	-30	.0%	466	1,275	9,810	5,711	4,098	171.7%	760	5,416	4,394	181.1%	8,888	9,806	100.0
WP7000BL	WP LOW PRO, XD, SG, BL	167	1,296	5,908	-4,612	21.9%	51	286	1,010	453.1%	5,780	19,775	117,703	33,023	84,679	356.4%	866	4,665	113,038	2523.1%	47,862	74,566	157.8
WP7000BL-6	QTY 6 WP7000BL LP BLAC	0	0	1,121	-1,121	.0%	0	0	0	.0%	482	167	5,796	4,468	1,327	129.7%	26	738	5,058	785.3%	5,733	10,453	55.4
WP7000BR	WP LOW PRO, XD, SG, BR	20	110	10,779	-10,669	1.0%	57	390	-280	28.2%	9,560	7,964	47,548	52,062	-4,514	91.3%	8,860	48,077	-529	98.8%	90,736	98,349	48.3
WP7000BR-AZ	LOW PRFLE,X-DUTY,PLSTC	0	0	350	-350	.0%	0	0	0	.0%	154	24	459	1,396	-937	32.8%	36	735	-276	62.4%	1,962	1,729	26.5
WP7000G	WP LOW PRO, XD, SG, GR	444	2,390	60,594	-58,204	3.9%	349	1,843	547	129.6%	52,345	57,300	273,648	289,046	-15,398	94.6%	61,252	284,372	-10,724	96.2%	520,190	510,278	53.6
WP7000G-AZ	LOW PRFLE,X-DUTY,PLSTC	1	17	542	-525	3.1%	1	17	0	100.0%	244	168	2,931	1,698	1,232	172.6%	44	766	2,165	382.6%	2,543	2,688	109.0
WP7000G-BB10	1 TOOLBAG - QTY: 10 WP	0	0	271	-271	.0%	0	0	0	.0%	238	144	5,793	17,657	-11,864	32.8%	409	17,834	-12,041	32.4%	18,386	33,363	17.3
WP7000W	WP LOW PRO, XD, SG, WH	222	1,328	32,613	-31,285	4.0%	168	813	515	163.3%	26,803	36,701	187,756	185,115	2,640	101.4%	33,406	170,887	16,869	109.8%	304,249	321,703	58.3
WP7000W-AZ	LOW PRFLE,X-DUTY,PLSTC	0	0	407	-407	.0%	0	0	0	.0%	179	263	4,691	1,743	2,947	269.0%	47	856	3,835	548.0%	3,646	2,703	173.5
WP7003G	W/P LOW PRO,XD,SG	9	64	2,336	-2,272	2.7%	21	171	-107	37.4%	1,714	1,611	11,389	11,322	66	100.5%	1,460	10,652	737	106.9%	19,820	24,460	46.5
WP7200BL	WP LOW PRO, XD, DG, BL	12	143	1,773	-1,630	8.0%	0	0	143	.0%	823	959	11,284	4,496	6,787	250.9%	49	402	10,882	2806.9%	4,953	10,449	107.9
WP7200BR	WP LOW PRO, XD, DG, BR	6	78	4,619	-4,541	1.6%	18	223	-145	34.9%	3,448	1,505	17,129	17,263	-134	99.2%	1,421	15,751	1,378	108.7%	29,824	37,038	46.2
WP7200BR-AZ	LOW PRFLE,X-DUTY,PLSTC	5	124	227	-103	54.6%	0	0	124	.0%	99	166	4,407	786	3,620	560.4%	17	494	3,913	892.1%	2,209	1,584	278.2
WP7200G	WP LOW PRO, XD, DG, GR	1	14	6,342	-6,328	.2%	0	0	14	.0%	5,851	3,842	34,796	35,324	-528	98.5%	3,860	33,456	1,340	104.0%	63,007	59,665	58.3
WP7200G-AZ	LOW PRFLE,X-DUTY,PLSTC	0	0	541	-541	.0%	0	0	0	.0%	240	55	1,381	378	1,002	365.2%	5	127	1,254	1087.4%	1,250	1,071	128.9
WP7200W	WP LOW PRO, XD, DG, WH	26	326	4,408	-4,082	7.3%	29	307	19	106.1%	3,734	2,096	22,181	25,254	-3,073	87.8%	2,112	21,904	277	101.2%	41,535	49,494	44.8
WP7200W-AZ	LOW PRFLE,X-DUTY,PLSTC	0	0	113	-113	.0%	0	0	0	.0%	49	179	4,589	825	3,763	555.8%	21	556	4,033	825.3%	4,053	1,729	265.4
Totals		977	6,363	151,923	-145,560	4.1%	860	4,906	1,457	129.6%	125,764	163,436	915,884	799,281	116,603	114.5%	138,827	713,991	201,893	128.2%	1,359,787	1,460,824	62.6%