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Daily Sales Reporting - Company 10 as of 08/29/24

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

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	Product Code	WL LOW-PROFILE COVERS

		Month of Sep 4 of 24										YTD Day 168 of 250
		17% of Fiscal Period Complete										67% 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	64	439	0	439	.0%	0	0	439	.0%	0	380	2,096	0	2,096	.0%	0	0	2,096	.0%	0	0	.0
WP6000BR	WP LOW PRO, SD, SG, BRONZ	41	225	3,106	-2,881	7.2%	2	23	202	978.2%	3,775	4,189	16,345	14,468	1,876	112.9%	3,687	13,675	2,670	119.5%	24,570	23,705	68.9
WP6000G	WP LOW PRO, SD, SG, GREY	386	1,662	4,137	-2,475	40.1%	188	942	720	176.4%	4,687	14,428	58,099	50,843	7,255	114.2%	12,108	50,976	7,123	113.9%	78,172	77,431	75.0
WP6000W	WP LOW PRO, SD, SG, WHITE	308	1,137	6,198	-5,061	18.3%	834	3,493	-2,356	32.5%	8,223	8,874	35,957	30,953	5,003	116.1%	7,509	33,300	2,657	107.9%	53,021	49,529	72.5
WP6200G	WP LOW PRO, SD, DG, GREY	31	252	1,006	-754	25.0%	7	57	195	442.1%	513	846	6,103	5,428	674	112.4%	706	5,501	602	110.9%	8,604	9,290	65.6
WP7000BL	WP LOW PRO, XD, SG, BLACK	567	2,422	0	2,422	.0%	0	0	2,422	.0%	0	2,660	12,581	0	12,581	.0%	0	0	12,581	.0%	0	0	.0
WP7000BL-6	QTY 6 WP7000BL LP BLACK W	0	0	0	0	.0%	0	0	0	.0%	0	43	1,220	0	1,220	.0%	0	0	1,220	.0%	0	0	.0
WP7000BR	WP LOW PRO, XD, SG, BRONZ	232	1,209	7,352	-6,143	16.4%	280	1,617	-408	74.7%	8,945	10,677	58,457	58,604	-147	99.7%	10,204	55,996	2,461	104.3%	86,749	81,907	71.3
WP7000G	WP LOW PRO, XD, SG, GREY	1,808	9,570	42,885	-33,315	22.3%	124	691	8,879	1,384.9%	59,444	73,572	344,443	308,062	36,380	111.8%	64,152	313,499	30,944	109.8%	487,537	464,194	74.2
WP7000G-BB10	1 TOOLBAG - QTY: 10 WP700	-5	-225	0	-225	.0%	0	0	-225	.0%	0	409	17,846	0	17,846	.0%	0	0	17,846	.0%	18,369	0	.0
WP7000W	WP LOW PRO, XD, SG, WHITE	502	2,222	19,556	-17,334	11.3%	649	3,710	-1,488	59.8%	26,589	39,386	199,099	178,091	21,007	111.7%	34,363	185,048	14,051	107.5%	285,723	254,568	78.2
WP7003G	W/P LOW PRO,XD,SG	65	505	2,439	-1,934	20.7%	85	569	-64	88.7%	2,854	1,706	12,700	10,935	1,764	116.1%	1,839	11,063	1,637	114.7%	19,859	16,843	75.4
WP7200BL	WP LOW PRO, XD, DG, BLACK	6	45	0	45	.0%	0	0	45	.0%	0	113	1,270	0	1,270	.0%	0	0	1,270	.0%	0	0	.0
WP7200BR	WP LOW PRO, XD, DG, BRONZ	59	637	2,219	-1,582	28.7%	57	628	9	101.4%	2,279	1,777	19,614	20,275	-661	96.7%	1,218	12,816	6,798	153.0%	21,178	29,353	66.8
WP7200G	WP LOW PRO, XD, DG, GREY	134	1,101	4,251	-3,150	25.8%	136	1,256	-155	87.6%	5,532	4,667	40,408	24,442	15,965	165.3%	2,965	26,368	14,040	153.2%	43,068	36,315	111.2
WP7200W	WP LOW PRO, XD, DG, WHITE	93	982	3,735	-2,753	26.2%	54	607	375	161.7%	5,227	2,540	26,313	25,343	969	103.8%	1,868	18,293	8,020	143.8%	31,964	36,335	72.4
Totals		4,291	22,183	96,884	-74,701	22.8%	2,416	13,593	8,590	163.1%	128,068	166,267	852,551	727,444	125,107	117.1%	140,619	726,535	126,016	117.3%	1,158,814	1,079,470	78.9%