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Daily Sales Reporting - Company 10 as of 07/16/24

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

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	Product Code	WL LOW-PROFILE COVERS

		Month of July 11 of 19										YTD Day 136 of 250
		58% 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	26	142	0	142	.0%	0	0	142	.0%	0	91	426	0	426	.0%	0	0	426	.0%	0	0	.0
WP6000BR	WP LOW PRO, SD, SG, BRONZ	254	1,205	2,236	-1,031	53.8%	330	1,288	-83	93.5%	2,096	3,321	12,757	11,050	1,706	115.4%	2,976	10,865	1,892	117.4%	24,570	23,705	53.8
WP6000G	WP LOW PRO, SD, SG, GREY	800	3,394	6,912	-3,518	49.1%	1,086	4,274	-880	79.4%	7,444	11,729	46,606	39,232	7,373	118.7%	9,307	38,911	7,695	119.7%	78,172	77,431	60.1
WP6000W	WP LOW PRO, SD, SG, WHITE	1,173	3,999	3,682	317	108.6%	574	2,540	1,459	157.4%	3,350	7,478	29,626	22,825	6,800	129.7%	5,295	24,064	5,562	123.1%	53,021	49,529	59.8
WP6200G	WP LOW PRO, SD, DG, GREY	82	613	789	-176	77.6%	77	634	-21	96.6%	972	695	4,922	4,031	890	122.0%	523	4,168	754	118.0%	8,604	9,290	52.9
WP7000BL	WP LOW PRO, XD, SG, BLACK	248	1,382	0	1,382	.0%	0	0	1,382	.0%	0	616	3,402	0	3,402	.0%	0	0	3,402	.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	700	3,927	10,442	-6,515	37.6%	754	4,153	-226	94.5%	8,175	8,385	45,118	44,274	843	101.9%	7,651	41,825	3,293	107.8%	86,749	81,907	55.0
WP7000G	WP LOW PRO, XD, SG, GREY	5,591	25,799	48,960	-23,161	52.6%	3,625	19,556	6,243	131.9%	52,107	57,533	265,646	250,646	14,999	105.9%	50,910	250,315	15,331	106.1%	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	2,611	13,004	25,960	-12,956	50.0%	3,021	17,370	-4,366	74.8%	28,475	30,536	156,736	136,067	20,668	115.1%	25,917	141,905	14,831	110.4%	285,723	254,568	61.5
WP7003G	W/P LOW PRO,XD,SG	155	1,235	1,457	-222	84.7%	237	1,315	-80	93.9%	1,468	1,363	9,777	8,511	1,265	114.8%	1,571	9,143	634	106.9%	19,859	16,843	58.0
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	133	1,590	3,224	-1,634	49.3%	83	869	721	182.9%	1,742	1,301	14,391	16,057	-1,666	89.6%	910	9,128	5,263	157.6%	21,178	29,353	49.0
WP7200G	WP LOW PRO, XD, DG, GREY	349	3,118	3,321	-203	93.8%	180	1,620	1,498	192.4%	3,419	3,535	30,603	19,488	11,114	157.0%	2,321	20,523	10,080	149.1%	43,068	36,315	84.2
WP7200W	WP LOW PRO, XD, DG, WHITE	216	2,149	4,205	-2,056	51.1%	138	1,394	755	154.1%	2,799	1,924	19,910	19,665	244	101.2%	1,404	13,389	6,521	148.7%	31,964	36,335	54.7
Totals		12,383	62,457	111,188	-48,731	56.1%	10,105	55,013	7,444	113.5%	112,047	128,957	657,986	571,846	86,140	115.0%	108,785	564,236	93,750	116.6%	1,158,814	1,079,470	60.9%