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Daily Sales Reporting - Company 10 as of 07/12/24

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

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	Product Code	WL LOW-PROFILE COVERS

		Month of July 9 of 19										YTD Day 134 of 250
		47% of Fiscal Period Complete										54% 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, BLACK	2	9	0	9	.0%	0	0	9	.0%	0	67	293	0	293	.0%	0	0	293	.0%	0	0	.0
WP6000BR	WP LOW PRO, SD, SG, BRONZ	201	962	2,236	-1,274	43.0%	275	997	-35	96.4%	2,096	3,268	12,515	10,804	1,710	115.8%	2,921	10,573	1,942	118.3%	24,570	23,705	52.7
WP6000G	WP LOW PRO, SD, SG, GREY	583	2,625	6,912	-4,287	37.9%	949	3,583	-958	73.2%	7,444	11,512	45,836	38,472	7,363	119.1%	9,170	38,220	7,616	119.9%	78,172	77,431	59.1
WP6000W	WP LOW PRO, SD, SG, WHITE	1,036	3,465	3,682	-217	94.1%	513	2,244	1,221	154.4%	3,350	7,341	29,092	22,420	6,671	129.7%	5,234	23,768	5,324	122.3%	53,021	49,529	58.7
WP6200G	WP LOW PRO, SD, DG, GREY	82	613	789	-176	77.6%	77	634	-21	96.6%	972	695	4,922	3,944	977	124.7%	523	4,168	754	118.0%	8,604	9,290	52.9
WP7000BL	WP LOW PRO, XD, SG, BLACK	165	854	0	854	.0%	0	0	854	.0%	0	533	2,873	0	2,873	.0%	0	0	2,873	.0%	0	0	.0
WP7000BL-6	QTY 6 WP7000BL LP BLACK W	7	199	0	199	.0%	0	0	199	.0%	0	12	341	0	341	.0%	0	0	341	.0%	0	0	.0
WP7000BR	WP LOW PRO, XD, SG, BRONZ	594	3,349	10,442	-7,093	32.0%	645	3,491	-142	95.9%	8,175	8,279	44,539	43,125	1,413	103.2%	7,542	41,163	3,376	108.2%	86,749	81,907	54.3
WP7000G	WP LOW PRO, XD, SG, GREY	5,332	24,377	48,960	-24,583	49.7%	3,029	15,983	8,394	152.5%	52,107	57,274	264,223	245,261	18,961	107.7%	50,314	246,743	17,480	107.0%	487,537	464,194	56.9
WP7000G-BB10	1 TOOLBAG - QTY: 10 WP700	10	475	0	475	.0%	0	0	475	.0%	0	400	17,406	0	17,406	.0%	0	0	17,406	.0%	18,369	0	.0
WP7000W	WP LOW PRO, XD, SG, WHITE	2,329	11,444	25,960	-14,516	44.0%	2,563	14,600	-3,156	78.3%	28,475	30,254	155,177	133,212	21,964	116.4%	25,459	139,136	16,041	111.5%	285,723	254,568	60.9
WP7003G	W/P LOW PRO,XD,SG	85	802	1,457	-655	55.0%	157	950	-148	84.4%	1,468	1,293	9,344	8,350	993	111.8%	1,491	8,778	566	106.4%	19,859	16,843	55.4
WP7200BL	WP LOW PRO, XD, DG, BLACK	28	226	0	226	.0%	0	0	226	.0%	0	38	319	0	319	.0%	0	0	319	.0%	0	0	.0
WP7200BR	WP LOW PRO, XD, DG, BRONZ	124	1,438	3,224	-1,786	44.6%	39	427	1,011	336.7%	1,742	1,292	14,238	15,703	-1,465	90.6%	866	8,687	5,551	163.9%	21,178	29,353	48.5
WP7200G	WP LOW PRO, XD, DG, GREY	346	3,082	3,321	-239	92.8%	136	1,214	1,868	253.8%	3,419	3,532	30,567	19,122	11,444	159.8%	2,277	20,116	10,451	151.9%	43,068	36,315	84.1
WP7200W	WP LOW PRO, XD, DG, WHITE	113	1,152	4,205	-3,053	27.3%	75	695	457	165.7%	2,799	1,821	18,913	19,203	-290	98.4%	1,341	12,690	6,223	149.0%	31,964	36,335	52.0
Totals		11,037	55,072	111,188	-56,116	49.5%	8,458	44,818	10,254	122.8%	112,047	127,611	650,598	559,616	90,982	116.2%	107,138	554,042	96,556	117.4%	1,158,814	1,079,470	60.2%