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

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

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	Product Code	WL LOW-PROFILE COVERS

		Month of July 1 of 20										YTD Day 128 of 249
		5% 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	61	392	952	-560	41.1%	0	0	392	.0%	142	4,402	31,976	6,353	25,622	503.2%	65	285	31,691	11,219.6%	10,467	20,604	155.1
WP6000BR	WP LOW PRO, SD, SG, BRONZ	56	189	3,086	-2,897	6.1%	3	27	162	700.0%	2,579	3,503	17,073	13,351	3,721	127.8%	3,070	11,580	5,493	147.4%	28,447	32,013	53.3
WP6000G	WP LOW PRO, SD, SG, GREY	106	316	7,924	-7,608	3.9%	4	23	293	1,373.9%	6,824	10,316	47,703	44,057	3,645	108.2%	10,933	43,235	4,468	110.3%	91,187	92,026	51.8
WP6000W	WP LOW PRO, SD, SG, WHITE	61	234	6,981	-6,747	3.3%	56	266	-32	87.9%	5,260	6,800	34,094	29,040	5,053	117.4%	6,361	25,893	8,201	131.6%	58,840	65,053	52.4
WP6200G	WP LOW PRO, SD, DG, GREY	10	87	1,293	-1,206	6.7%	10	81	6	107.4%	1,077	1,193	9,163	4,455	4,707	205.6%	623	4,390	4,773	208.7%	8,888	9,806	93.4
WP7000BL	WP LOW PRO, XD, SG, BLACK	146	1,240	7,625	-6,385	16.2%	28	157	1,083	789.8%	2,359	14,459	86,933	25,484	61,448	341.1%	396	2,177	84,756	3,993.2%	47,862	74,566	116.5
WP7000BL-6	QTY 6 WP7000BL LP BLACK W	0	0	1,532	-1,532	.0%	0	0	0	.0%	596	150	5,190	2,956	2,233	175.5%	5	142	5,048	3,654.9%	5,733	10,453	49.6
WP7000BR	WP LOW PRO, XD, SG, BRONZ	12	108	8,020	-7,912	1.3%	108	694	-586	15.5%	6,497	6,535	38,481	43,905	-5,424	87.6%	7,793	41,884	-3,403	91.8%	90,736	98,349	39.1
WP7000BR-AZ	LOW PRFLE,X-DUTY,PLSTC,IN	0	0	609	-609	.0%	2	34	-34	.0%	219	23	442	801	-359	55.1%	31	549	-107	80.5%	1,962	1,729	25.5
WP7000G	WP LOW PRO, XD, SG, GREY	688	2,742	48,283	-45,541	5.6%	322	1,850	892	148.2%	42,681	47,611	226,302	240,149	-13,847	94.2%	52,264	241,697	-15,395	93.6%	520,190	510,278	44.3
WP7000G-AZ	LOW PRFLE,X-DUTY,PLSTC,IN	0	0	1,238	-1,238	.0%	1	17	-17	.0%	452	156	2,727	494	2,232	551.0%	18	313	2,414	871.2%	2,543	2,688	101.4
WP7000G-BB10	1 TOOLBAG - QTY: 10 WP700	0	0	965	-965	.0%	0	0	0	.0%	903	140	5,594	16,727	-11,133	33.4%	390	16,931	-11,337	33.0%	18,386	33,363	16.7
WP7000W	WP LOW PRO, XD, SG, WHITE	439	1,606	32,559	-30,953	4.9%	59	309	1,297	519.7%	26,342	30,636	155,081	152,552	2,528	101.6%	27,984	144,042	11,039	107.6%	304,249	321,703	48.2
WP7000W-AZ	LOW PRFLE,X-DUTY,PLSTC,IN	1	17	953	-936	1.7%	0	0	17	.0%	342	237	4,236	817	3,418	518.0%	30	515	3,721	822.5%	3,646	2,703	156.7
WP7003G	W/P LOW PRO,XD,SG	26	209	2,375	-2,166	8.8%	23	187	22	111.7%	1,939	1,416	9,858	8,948	909	110.1%	1,231	8,729	1,129	112.9%	19,820	24,460	40.3
WP7200BL	WP LOW PRO, XD, DG, BLACK	3	43	1,190	-1,147	3.6%	0	0	43	.0%	310	833	9,782	3,277	6,504	298.4%	10	93	9,689	10,518.2%	4,953	10,449	93.6
WP7200BR	WP LOW PRO, XD, DG, BRONZ	17	211	3,288	-3,077	6.4%	34	388	-177	54.3%	2,728	1,290	14,680	13,910	769	105.5%	1,202	13,189	1,491	111.3%	29,824	37,038	39.6
WP7200BR-AZ	LOW PRFLE,X-DUTY,PLSTC,IN	5	124	70	54	177.1%	1	25	99	496.0%	25	143	3,848	708	3,139	543.1%	17	494	3,354	778.9%	2,209	1,584	242.9
WP7200G	WP LOW PRO, XD, DG, GREY	15	144	7,314	-7,170	1.9%	2	29	115	496.5%	5,970	3,143	28,262	28,057	204	100.7%	3,188	27,514	748	102.7%	63,007	59,665	47.3
WP7200G-AZ	LOW PRFLE,X-DUTY,PLSTC,IN	0	0	352	-352	.0%	2	51	-51	.0%	127	52	1,306	17	1,288	7,420.4%	2	51	1,255	2,560.7%	1,250	1,071	121.9
WP7200W	WP LOW PRO, XD, DG, WHITE	15	176	4,821	-4,645	3.6%	6	79	97	222.7%	3,836	1,719	18,192	20,453	-2,261	88.9%	1,714	17,840	352	101.9%	41,535	49,494	36.7
WP7200W-AZ	LOW PRFLE,X-DUTY,PLSTC,IN	3	75	0	75	.0%	0	0	75	.0%	12	160	4,127	819	3,308	503.9%	22	544	3,583	758.6%	4,053	1,729	238.6
Totals		1,664	7,913	141,430	-133,517	5.5%	661	4,217	3,696	187.6%	111,220	134,917	755,050	657,330	97,720	114.8%	117,349	602,087	152,963	125.4%	1,359,787	1,460,824	51.6%