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Daily Sales Reporting - Company 10 as of 07/03/25

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

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	Product Code	WL LOW-PROFILE COVERS

		Month of June 23 of 23										YTD Day 127 of 249
		100% of Fiscal Period Complete										51% 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	1,270	9,366	1,191	8,175	786.3%	65	285	9,081	3,286.3%	285	4,341	31,584	6,306	25,278	500.8%	65	285	31,299	11,082.1%	10,467	20,604	153.2
WP6000BR	WP LOW PRO, SD, SG, BRONZ	799	3,510	3,662	-152	95.8%	900	3,198	312	109.7%	3,198	3,447	16,884	13,197	3,687	127.9%	3,067	11,552	5,332	146.1%	28,447	32,013	52.7
WP6000G	WP LOW PRO, SD, SG, GREY	2,773	13,027	11,934	1,093	109.1%	3,255	12,865	162	101.2%	12,865	10,210	47,387	43,661	3,726	108.5%	10,929	43,212	4,175	109.6%	91,187	92,026	51.4
WP6000W	WP LOW PRO, SD, SG, WHITE	1,969	9,627	6,747	2,880	142.6%	1,576	6,358	3,269	151.4%	6,358	6,739	33,860	28,691	5,169	118.0%	6,305	25,627	8,233	132.1%	58,840	65,053	52.0
WP6200G	WP LOW PRO, SD, DG, GREY	213	1,618	664	954	243.6%	133	762	856	212.3%	762	1,183	9,076	4,390	4,686	206.7%	613	4,309	4,767	210.6%	8,888	9,806	92.5
WP7000BL	WP LOW PRO, XD, SG, BLACK	2,134	15,905	6,805	9,100	233.7%	368	2,020	13,885	787.3%	2,020	14,313	85,693	25,104	60,589	341.3%	368	2,020	83,673	4,242.2%	47,862	74,566	114.9
WP7000BL-6	QTY 6 WP7000BL LP BLACK W	43	1,532	433	1,099	353.8%	5	142	1,390	1,078.8%	142	150	5,190	2,880	2,310	180.2%	5	142	5,048	3,654.9%	5,733	10,453	49.6
WP7000BR	WP LOW PRO, XD, SG, BRONZ	1,643	10,108	10,807	-699	93.5%	2,219	11,443	-1,335	88.3%	11,443	6,523	38,373	43,504	-5,131	88.2%	7,685	41,190	-2,817	93.1%	90,736	98,349	39.0
WP7000BR-AZ	LOW PRFLE,X-DUTY,PLSTC,IN	1	17	770	-753	2.2%	29	515	-498	3.3%	515	23	442	770	-328	57.4%	29	515	-73	85.8%	1,962	1,729	25.5
WP7000G	WP LOW PRO, XD, SG, GREY	8,957	46,400	54,653	-8,253	84.8%	13,015	62,529	-16,129	74.2%	62,529	46,923	223,560	237,735	-14,175	94.0%	51,942	239,847	-16,287	93.2%	520,190	510,278	43.8
WP7000G-AZ	LOW PRFLE,X-DUTY,PLSTC,IN	43	731	433	298	168.8%	17	296	435	246.9%	296	156	2,727	433	2,294	629.7%	17	296	2,431	921.2%	2,543	2,688	101.4
WP7000G-BB10	1 TOOLBAG - QTY: 10 WP700	9	333	414	-81	80.4%	9	413	-80	80.6%	413	140	5,594	16,679	-11,085	33.5%	390	16,931	-11,337	33.0%	18,386	33,363	16.7
WP7000W	WP LOW PRO, XD, SG, WHITE	6,030	32,728	35,392	-2,664	92.4%	7,870	40,882	-8,154	80.0%	40,882	30,197	153,475	150,925	2,550	101.6%	27,925	143,733	9,742	106.7%	304,249	321,703	47.7
WP7000W-AZ	LOW PRFLE,X-DUTY,PLSTC,IN	70	1,175	770	405	152.5%	30	515	660	228.1%	515	236	4,219	770	3,449	547.9%	30	515	3,704	819.2%	3,646	2,703	156.0
WP7003G	W/P LOW PRO,XD,SG	186	1,370	2,522	-1,152	54.3%	404	2,843	-1,473	48.1%	2,843	1,390	9,649	8,831	818	109.2%	1,208	8,542	1,107	112.9%	19,820	24,460	39.4
WP7200BL	WP LOW PRO, XD, DG, BLACK	279	3,209	912	2,297	351.8%	10	93	3,116	3,450.5%	93	830	9,738	3,218	6,520	302.6%	10	93	9,645	10,470.9%	4,953	10,449	93.1
WP7200BR	WP LOW PRO, XD, DG, BRONZ	322	3,616	3,227	389	112.0%	297	3,282	334	110.1%	3,282	1,273	14,469	13,746	723	105.2%	1,168	12,801	1,668	113.0%	29,824	37,038	39.0
WP7200BR-AZ	LOW PRFLE,X-DUTY,PLSTC,IN	20	497	706	-209	70.3%	16	469	28	105.9%	469	138	3,724	706	3,018	527.4%	16	469	3,255	794.0%	2,209	1,584	235.1
WP7200G	WP LOW PRO, XD, DG, GREY	965	8,873	7,798	1,075	113.7%	920	7,881	992	112.5%	7,881	3,128	28,118	27,692	426	101.5%	3,186	27,485	633	102.3%	63,007	59,665	47.1
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	439	4,702	4,139	563	113.6%	417	4,071	631	115.4%	4,071	1,704	18,015	20,212	-2,197	89.1%	1,708	17,761	254	101.4%	41,535	49,494	36.3
WP7200W-AZ	LOW PRFLE,X-DUTY,PLSTC,IN	30	746	819	-73	91.0%	22	544	202	137.1%	544	157	4,053	819	3,234	494.8%	22	544	3,509	745.0%	4,053	1,729	234.4
Totals		28,207	169,391	154,798	14,593	109.4%	31,577	161,406	7,985	104.9%	161,406	133,253	747,136	650,269	96,867	114.8%	116,688	597,869	149,267	124.9%	1,359,787	1,460,824	51.1%