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Daily Sales Reporting - Company 10 as of 08/23/24

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

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	Product Code	WL LOW-PROFILE COVERS

		Month of Aug 20 of 20										YTD Day 164 of 250
		100% of Fiscal Period Complete										66% 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	225	1,231	0	1,231	.0%	0	0	1,231	.0%	0	316	1,657	0	1,657	.0%	0	0	1,657	.0%	0	0	.0
WP6000BR	WP LOW PRO, SD, SG, BRONZ	478	1,989	1,949	40	102.0%	460	1,980	9	100.4%	1,980	4,148	16,120	13,939	2,181	115.6%	3,685	13,652	2,468	118.0%	24,570	23,705	68.0
WP6000G	WP LOW PRO, SD, SG, GREY	1,521	6,401	8,004	-1,603	79.9%	1,904	7,953	-1,552	80.4%	7,953	14,042	56,437	50,140	6,297	112.5%	11,920	50,034	6,403	112.7%	78,172	77,431	72.8
WP6000W	WP LOW PRO, SD, SG, WHITE	834	3,934	5,528	-1,594	71.1%	1,205	4,932	-998	79.7%	4,932	8,566	34,820	29,900	4,920	116.4%	6,675	29,806	5,014	116.8%	53,021	49,529	70.3
WP6200G	WP LOW PRO, SD, DG, GREY	59	466	894	-428	52.1%	120	938	-472	49.6%	938	815	5,851	5,257	594	111.2%	699	5,444	407	107.4%	8,604	9,290	62.9
WP7000BL	WP LOW PRO, XD, SG, BLACK	1,278	5,780	0	5,780	.0%	0	0	5,780	.0%	0	2,093	10,159	0	10,159	.0%	0	0	10,159	.0%	0	0	.0
WP7000BL-6	QTY 6 WP7000BL LP BLACK W	17	482	0	482	.0%	0	0	482	.0%	0	43	1,220	0	1,220	.0%	0	0	1,220	.0%	0	0	.0
WP7000BR	WP LOW PRO, XD, SG, BRONZ	1,642	9,560	8,696	864	109.9%	1,533	8,532	1,028	112.0%	8,532	10,445	57,247	57,355	-108	99.8%	9,924	54,379	2,868	105.2%	86,749	81,907	69.8
WP7000G	WP LOW PRO, XD, SG, GREY	10,861	52,345	29,562	22,783	177.0%	5,530	29,942	22,403	174.8%	29,942	71,764	334,873	300,772	34,101	111.3%	64,028	312,808	22,065	107.0%	487,537	464,194	72.1
WP7000G-BB10	1 TOOLBAG - QTY: 10 WP700	5	238	0	238	.0%	0	0	238	.0%	0	414	18,071	0	18,071	.0%	0	0	18,071	.0%	18,369	0	.0
WP7000W	WP LOW PRO, XD, SG, WHITE	5,646	26,803	27,796	-993	96.4%	5,486	28,328	-1,525	94.6%	28,328	38,884	196,877	174,767	22,110	112.6%	33,714	181,338	15,539	108.5%	285,723	254,568	77.3
WP7003G	W/P LOW PRO,XD,SG	202	1,714	1,399	315	122.5%	160	1,198	516	143.0%	1,198	1,641	12,195	10,522	1,673	115.9%	1,754	10,494	1,701	116.2%	19,859	16,843	72.4
WP7200BL	WP LOW PRO, XD, DG, BLACK	58	823	0	823	.0%	0	0	823	.0%	0	107	1,225	0	1,225	.0%	0	0	1,225	.0%	0	0	.0
WP7200BR	WP LOW PRO, XD, DG, BRONZ	315	3,448	2,486	962	138.6%	173	2,187	1,261	157.6%	2,187	1,718	18,976	19,898	-922	95.3%	1,161	12,188	6,788	155.6%	21,178	29,353	64.6
WP7200G	WP LOW PRO, XD, DG, GREY	673	5,851	2,837	3,014	206.2%	304	2,790	3,061	209.7%	2,790	4,533	39,306	23,720	15,586	165.7%	2,829	25,112	14,194	156.5%	43,068	36,315	108.2
WP7200W	WP LOW PRO, XD, DG, WHITE	364	3,734	3,278	456	113.9%	278	2,891	843	129.1%	2,891	2,447	25,331	24,710	621	102.5%	1,814	17,685	7,646	143.2%	31,964	36,335	69.7
Totals		24,178	124,799	92,429	32,370	135.0%	17,153	91,671	33,128	136.1%	91,671	161,976	830,365	710,980	119,385	116.7%	138,203	712,940	117,425	116.4%	1,158,814	1,079,470	76.9%