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Daily Sales Reporting - Company 10 as of 06/27/25

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

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	Product Code	WL LOW-PROFILE COVERS

		Month of June 19 of 23										YTD Day 123 of 249
		83% of Fiscal Period Complete										49% 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	1,188	8,908	1,191	7,717	747.9%	0	0	8,908	.0%	285	4,259	31,127	6,103	25,023	509.9%	0	0	31,127	.0%	10,467	20,604	151.0
WP6000BR	WP LOW PRO, SD, SG, BRONZ	521	2,384	3,662	-1,278	65.1%	731	2,621	-237	90.9%	3,198	3,169	15,758	12,574	3,183	125.3%	2,898	10,975	4,783	143.5%	28,447	32,013	49.2
WP6000G	WP LOW PRO, SD, SG, GREY	1,961	9,187	11,934	-2,747	76.9%	2,329	9,481	-294	96.8%	12,865	9,398	43,548	41,632	1,915	104.6%	10,003	39,828	3,720	109.3%	91,187	92,026	47.3
WP6000W	WP LOW PRO, SD, SG, WHITE	1,552	7,625	6,747	878	113.0%	1,221	5,243	2,382	145.4%	6,358	6,322	31,858	27,544	4,313	115.6%	5,950	24,512	7,346	129.9%	58,840	65,053	48.9
WP6200G	WP LOW PRO, SD, DG, GREY	186	1,383	664	719	208.2%	132	754	629	183.4%	762	1,156	8,840	4,277	4,562	206.6%	612	4,301	4,539	205.5%	8,888	9,806	90.1
WP7000BL	WP LOW PRO, XD, SG, BLACK	1,547	11,552	6,805	4,747	169.7%	187	956	10,596	1,208.3%	2,020	13,726	81,340	23,947	57,392	339.6%	187	956	80,384	8,508.3%	47,862	74,566	109.0
WP7000BL-6	QTY 6 WP7000BL LP BLACK W	36	1,283	433	850	296.3%	0	0	1,283	.0%	142	143	4,941	2,806	2,134	176.0%	0	0	4,941	.0%	5,733	10,453	47.2
WP7000BR	WP LOW PRO, XD, SG, BRONZ	1,468	8,979	10,807	-1,828	83.0%	1,760	9,008	-29	99.6%	11,443	6,348	37,244	41,666	-4,422	89.3%	7,226	38,755	-1,511	96.1%	90,736	98,349	37.8
WP7000BR-AZ	LOW PRFLE,X-DUTY,PLSTC,IN	1	17	770	-753	2.2%	25	422	-405	4.0%	515	23	442	639	-197	69.1%	25	422	20	104.7%	1,962	1,729	25.5
WP7000G	WP LOW PRO, XD, SG, GREY	7,083	36,423	54,653	-18,230	66.6%	11,095	53,370	-16,947	68.2%	62,529	45,049	213,583	228,443	-14,860	93.4%	50,022	230,688	-17,105	92.5%	520,190	510,278	41.8
WP7000G-AZ	LOW PRFLE,X-DUTY,PLSTC,IN	42	714	433	281	164.8%	14	244	470	292.6%	296	155	2,710	359	2,350	754.0%	14	244	2,466	1,110.6%	2,543	2,688	100.8
WP7000G-BB10	1 TOOLBAG - QTY: 10 WP700	9	333	414	-81	80.4%	9	413	-80	80.6%	413	140	5,594	16,608	-11,014	33.6%	390	16,931	-11,337	33.0%	18,386	33,363	16.7
WP7000W	WP LOW PRO, XD, SG, WHITE	4,450	24,455	35,392	-10,937	69.0%	6,816	34,921	-10,466	70.0%	40,882	28,617	145,202	144,908	293	100.2%	26,871	137,771	7,431	105.3%	304,249	321,703	45.1
WP7000W-AZ	LOW PRFLE,X-DUTY,PLSTC,IN	58	969	770	199	125.8%	27	463	506	209.2%	515	224	4,014	639	3,374	628.0%	27	463	3,551	866.9%	3,646	2,703	148.5
WP7003G	W/P LOW PRO,XD,SG	152	1,096	2,522	-1,426	43.4%	348	2,431	-1,335	45.0%	2,843	1,356	9,375	8,402	972	111.5%	1,152	8,131	1,244	115.2%	19,820	24,460	38.3
WP7200BL	WP LOW PRO, XD, DG, BLACK	224	2,576	912	1,664	282.4%	10	93	2,483	2,769.8%	93	775	9,105	3,062	6,042	297.2%	10	93	9,012	9,790.3%	4,953	10,449	87.1
WP7200BR	WP LOW PRO, XD, DG, BRONZ	254	2,825	3,227	-402	87.5%	242	2,659	166	106.2%	3,282	1,205	13,678	13,197	480	103.6%	1,113	12,178	1,500	112.3%	29,824	37,038	36.9
WP7200BR-AZ	LOW PRFLE,X-DUTY,PLSTC,IN	13	323	706	-383	45.7%	13	321	2	100.6%	469	131	3,550	585	2,964	605.8%	13	321	3,229	1,105.9%	2,209	1,584	224.1
WP7200G	WP LOW PRO, XD, DG, GREY	861	7,938	7,798	140	101.7%	708	5,917	2,021	134.1%	7,881	3,024	27,183	26,366	816	103.0%	2,974	25,521	1,662	106.5%	63,007	59,665	45.5
WP7200G-AZ	LOW PRFLE,X-DUTY,PLSTC,IN	12	301	0	301	.0%	0	0	301	.0%	0	52	1,306	0	1,306	.0%	0	0	1,306	.0%	1,250	1,071	121.9
WP7200W	WP LOW PRO, XD, DG, WHITE	316	3,439	4,139	-700	83.0%	307	3,060	379	112.3%	4,071	1,581	16,752	19,508	-2,756	85.8%	1,598	16,750	2	100.0%	41,535	49,494	33.8
WP7200W-AZ	LOW PRFLE,X-DUTY,PLSTC,IN	25	622	819	-197	75.9%	20	494	128	125.9%	544	152	3,928	679	3,248	577.8%	20	494	3,434	795.1%	4,053	1,729	227.1
Totals		21,959	133,332	154,798	-21,466	86.1%	25,994	132,871	461	100.3%	161,406	127,005	711,078	623,944	87,134	113.9%	111,105	569,334	141,744	124.8%	1,359,787	1,460,824	48.6%