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Daily Sales Reporting - Company 10 as of 07/15/24

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

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	Product Code	WL LOW-PROFILE COVERS

		Month of July 10 of 19										YTD Day 135 of 250
		53% 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	22	96	0	96	.0%	0	0	96	.0%	0	87	381	0	381	.0%	0	0	381	.0%	0	0	.0
WP6000BR	WP LOW PRO, SD, SG, BRONZ	222	1,043	2,236	-1,193	46.6%	305	1,144	-101	91.1%	2,096	3,289	12,595	10,939	1,655	115.1%	2,951	10,720	1,875	117.4%	24,570	23,705	53.1
WP6000G	WP LOW PRO, SD, SG, GREY	736	3,084	6,912	-3,828	44.6%	1,038	4,021	-937	76.6%	7,444	11,665	46,296	38,887	7,408	119.0%	9,259	38,657	7,639	119.7%	78,172	77,431	59.7
WP6000W	WP LOW PRO, SD, SG, WHITE	1,114	3,694	3,682	12	100.3%	533	2,328	1,366	158.6%	3,350	7,419	29,320	22,641	6,678	129.4%	5,254	23,852	5,468	122.9%	53,021	49,529	59.1
WP6200G	WP LOW PRO, SD, DG, GREY	82	613	789	-176	77.6%	77	634	-21	96.6%	972	695	4,922	3,992	929	123.2%	523	4,168	754	118.0%	8,604	9,290	52.9
WP7000BL	WP LOW PRO, XD, SG, BLACK	220	1,162	0	1,162	.0%	0	0	1,162	.0%	0	588	3,182	0	3,182	.0%	0	0	3,182	.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	643	3,622	10,442	-6,820	34.6%	708	3,864	-242	93.7%	8,175	8,328	44,812	43,752	1,059	102.4%	7,605	41,536	3,276	107.8%	86,749	81,907	54.7
WP7000G	WP LOW PRO, XD, SG, GREY	5,576	25,691	48,960	-23,269	52.4%	3,447	18,506	7,185	138.8%	52,107	57,518	265,538	248,198	17,339	106.9%	50,732	249,266	16,272	106.5%	487,537	464,194	57.2
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	2,581	12,787	25,960	-13,173	49.2%	2,850	16,417	-3,630	77.8%	28,475	30,506	156,519	134,769	21,749	116.1%	25,746	140,953	15,566	111.0%	285,723	254,568	61.4
WP7003G	W/P LOW PRO,XD,SG	141	1,121	1,457	-336	76.9%	157	950	171	118.0%	1,468	1,349	9,663	8,438	1,224	114.5%	1,491	8,778	885	110.0%	19,859	16,843	57.3
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	127	1,510	3,224	-1,714	46.8%	70	715	795	211.1%	1,742	1,295	14,311	15,896	-1,585	90.0%	897	8,974	5,337	159.4%	21,178	29,353	48.7
WP7200G	WP LOW PRO, XD, DG, GREY	349	3,118	3,321	-203	93.8%	179	1,611	1,507	193.5%	3,419	3,535	30,603	19,322	11,280	158.3%	2,320	20,513	10,090	149.1%	43,068	36,315	84.2
WP7200W	WP LOW PRO, XD, DG, WHITE	200	1,930	4,205	-2,275	45.8%	106	990	940	194.9%	2,799	1,908	19,691	19,455	235	101.2%	1,372	12,985	6,706	151.6%	31,964	36,335	54.1
Totals		12,058	60,371	111,188	-50,817	54.2%	9,470	51,180	9,191	117.9%	112,047	128,632	655,899	566,289	89,610	115.8%	108,150	560,402	95,497	117.0%	1,158,814	1,079,470	60.7%