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Daily Sales Reporting - Company 10 as of 07/18/24

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

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	Product Code	WL LOW-PROFILE COVERS

		Month of July 13 of 19										YTD Day 138 of 250
		68% of Fiscal Period Complete										55% 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	277	1,329	2,236	-907	59.4%	392	1,562	-233	85.0%	2,096	3,344	12,881	11,274	1,606	114.2%	3,038	11,138	1,743	115.6%	24,570	23,705	54.3
WP6000G	WP LOW PRO, SD, SG, GREY	896	3,829	6,912	-3,083	55.3%	1,301	5,289	-1,460	72.3%	7,444	11,825	47,040	39,924	7,115	117.8%	9,522	39,926	7,114	117.8%	78,172	77,431	60.7
WP6000W	WP LOW PRO, SD, SG, WHITE	1,175	4,018	3,682	336	109.1%	637	2,792	1,226	143.9%	3,350	7,480	29,644	23,193	6,450	127.8%	5,358	24,317	5,327	121.9%	53,021	49,529	59.8
WP6200G	WP LOW PRO, SD, DG, GREY	82	613	789	-176	77.6%	78	643	-30	95.3%	972	695	4,922	4,110	811	119.7%	524	4,176	746	117.8%	8,604	9,290	52.9
WP7000BL	WP LOW PRO, XD, SG, BLACK	326	1,822	0	1,822	.0%	0	0	1,822	.0%	0	694	3,842	0	3,842	.0%	0	0	3,842	.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	784	4,414	10,442	-6,028	42.2%	869	4,620	-206	95.5%	8,175	8,469	45,604	45,318	285	100.6%	7,766	42,292	3,312	107.8%	86,749	81,907	55.6
WP7000G	WP LOW PRO, XD, SG, GREY	6,816	30,831	48,960	-18,129	62.9%	4,650	24,019	6,812	128.3%	52,107	58,758	270,677	255,542	15,134	105.9%	51,935	254,778	15,899	106.2%	487,537	464,194	58.3
WP7000G-BB10	1 TOOLBAG - QTY: 10 WP700	15	713	0	713	.0%	0	0	713	.0%	0	405	17,644	0	17,644	.0%	0	0	17,644	.0%	18,369	0	.0
WP7000W	WP LOW PRO, XD, SG, WHITE	3,533	16,695	25,960	-9,265	64.3%	3,561	19,500	-2,805	85.6%	28,475	31,458	160,428	138,663	21,764	115.6%	26,457	144,036	16,392	111.3%	285,723	254,568	63.0
WP7003G	W/P LOW PRO,XD,SG	173	1,363	1,457	-94	93.5%	237	1,315	48	103.6%	1,468	1,381	9,905	8,656	1,248	114.4%	1,571	9,143	762	108.3%	19,859	16,843	58.8
WP7200BL	WP LOW PRO, XD, DG, BLACK	29	235	0	235	.0%	0	0	235	.0%	0	39	328	0	328	.0%	0	0	328	.0%	0	0	.0
WP7200BR	WP LOW PRO, XD, DG, BRONZ	183	2,084	3,224	-1,140	64.6%	109	1,117	967	186.5%	1,742	1,351	14,885	16,380	-1,495	90.8%	936	9,376	5,509	158.7%	21,178	29,353	50.7
WP7200G	WP LOW PRO, XD, DG, GREY	365	3,252	3,321	-69	97.9%	200	1,811	1,441	179.5%	3,419	3,551	30,737	19,820	10,916	155.0%	2,341	20,714	10,023	148.3%	43,068	36,315	84.6
WP7200W	WP LOW PRO, XD, DG, WHITE	273	2,701	4,205	-1,504	64.2%	143	1,469	1,232	183.8%	2,799	1,981	20,462	20,086	375	101.8%	1,409	13,463	6,999	151.9%	31,964	36,335	56.3
Totals		14,960	74,240	111,188	-36,948	66.7%	12,177	64,137	10,103	115.7%	112,047	131,534	669,766	582,966	86,800	114.8%	110,857	573,359	96,407	116.8%	1,158,814	1,079,470	62.0%