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Daily Sales Reporting - Company 10 as of 07/23/25

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

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	Product Code	WL LOW-PROFILE COVERS

		Month of July 13 of 20										YTD Day 140 of 249
		65% of Fiscal Period Complete										56% 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	686	4,627	952	3,675	486.0%	26	142	4,485	3,258.4%	142	5,027	36,211	6,924	29,286	522.9%	91	426	35,785	8,500.2%	10,467	20,604	175.7
WP6000BR	WP LOW PRO, SD, SG, BRONZ	531	2,067	3,086	-1,019	66.9%	277	1,329	738	155.5%	2,579	3,978	18,951	15,202	3,748	124.6%	3,344	12,881	6,070	147.1%	28,447	32,013	59.1
WP6000G	WP LOW PRO, SD, SG, GREY	1,159	4,564	7,924	-3,360	57.5%	896	3,829	735	119.1%	6,824	11,369	51,951	48,811	3,139	106.4%	11,825	47,040	4,911	110.4%	91,187	92,026	56.4
WP6000W	WP LOW PRO, SD, SG, WHITE	449	2,365	6,981	-4,616	33.8%	1,175	4,018	-1,653	58.8%	5,260	7,188	36,225	33,228	2,996	109.0%	7,480	29,644	6,581	122.2%	58,840	65,053	55.6
WP6200G	WP LOW PRO, SD, DG, GREY	58	479	1,293	-814	37.0%	82	613	-134	78.1%	1,077	1,241	9,555	5,231	4,323	182.6%	695	4,922	4,633	194.1%	8,888	9,806	97.4
WP7000BL	WP LOW PRO, XD, SG, BLACK	3,859	21,298	7,625	13,673	279.3%	326	1,822	19,476	1,168.9%	2,359	18,172	106,991	30,059	76,931	355.9%	694	3,842	103,149	2,784.7%	47,862	74,566	143.4
WP7000BL-6	QTY 6 WP7000BL LP BLACK W	11	392	1,532	-1,140	25.5%	7	199	193	196.9%	596	161	5,582	3,875	1,706	144.0%	12	341	5,241	1,636.9%	5,733	10,453	53.4
WP7000BR	WP LOW PRO, XD, SG, BRONZ	956	5,959	8,020	-2,061	74.3%	784	4,414	1,545	135.0%	6,497	7,479	44,332	48,717	-4,385	90.9%	8,469	45,604	-1,272	97.2%	90,736	98,349	45.0
WP7000BR-AZ	LOW PRFLE,X-DUTY,PLSTC,IN	0	0	609	-609	.0%	5	185	-185	.0%	219	23	442	1,166	-724	37.8%	34	701	-259	63.0%	1,962	1,729	25.5
WP7000G	WP LOW PRO, XD, SG, GREY	6,780	33,058	48,283	-15,225	68.4%	6,816	30,831	2,227	107.2%	42,681	53,703	256,618	269,118	-12,500	95.3%	58,758	270,677	-14,059	94.8%	520,190	510,278	50.2
WP7000G-AZ	LOW PRFLE,X-DUTY,PLSTC,IN	3	51	1,238	-1,187	4.1%	19	331	-280	15.4%	452	159	2,778	1,237	1,540	224.4%	36	626	2,152	443.7%	2,543	2,688	103.3
WP7000G-BB10	1 TOOLBAG - QTY: 10 WP700	0	0	965	-965	.0%	15	713	-713	.0%	903	140	5,594	17,306	-11,712	32.3%	405	17,644	-12,050	31.7%	18,386	33,363	16.7
WP7000W	WP LOW PRO, XD, SG, WHITE	4,261	21,736	32,559	-10,823	66.7%	3,533	16,695	5,041	130.1%	26,342	34,458	175,211	172,088	3,122	101.8%	31,458	160,428	14,783	109.2%	304,249	321,703	54.4
WP7000W-AZ	LOW PRFLE,X-DUTY,PLSTC,IN	14	249	953	-704	26.1%	15	282	-33	88.2%	342	250	4,468	1,389	3,078	321.5%	45	797	3,671	560.6%	3,646	2,703	165.2
WP7003G	W/P LOW PRO,XD,SG	160	1,259	2,375	-1,116	53.0%	173	1,363	-104	92.3%	1,939	1,550	10,908	10,373	534	105.1%	1,381	9,905	1,003	110.1%	19,820	24,460	44.5
WP7200BL	WP LOW PRO, XD, DG, BLACK	66	766	1,190	-424	64.3%	29	235	531	325.9%	310	896	10,505	3,991	6,513	263.1%	39	328	10,177	3,202.7%	4,953	10,449	100.5
WP7200BR	WP LOW PRO, XD, DG, BRONZ	87	1,086	3,288	-2,202	33.0%	183	2,084	-998	52.1%	2,728	1,360	15,555	15,883	-328	97.9%	1,351	14,885	670	104.5%	29,824	37,038	41.9
WP7200BR-AZ	LOW PRFLE,X-DUTY,PLSTC,IN	12	298	70	228	425.7%	1	25	273	1,192.0%	25	150	4,022	750	3,271	535.9%	17	494	3,528	814.1%	2,209	1,584	253.9
WP7200G	WP LOW PRO, XD, DG, GREY	357	3,328	7,314	-3,986	45.5%	365	3,252	76	102.3%	5,970	3,485	31,445	32,446	-1,001	96.9%	3,551	30,737	708	102.3%	63,007	59,665	52.7
WP7200G-AZ	LOW PRFLE,X-DUTY,PLSTC,IN	3	75	352	-277	21.3%	5	127	-52	59.0%	127	55	1,381	228	1,152	603.5%	5	127	1,254	1,087.4%	1,250	1,071	128.9
WP7200W	WP LOW PRO, XD, DG, WHITE	212	2,243	4,821	-2,578	46.5%	273	2,701	-458	83.0%	3,836	1,916	20,258	23,345	-3,087	86.7%	1,981	20,462	-204	99.0%	41,535	49,494	40.9
WP7200W-AZ	LOW PRFLE,X-DUTY,PLSTC,IN	15	373	0	373	.0%	-1	12	361	3,108.3%	12	172	4,426	819	3,607	540.4%	21	556	3,870	796.0%	4,053	1,729	255.9
Totals		19,679	106,273	141,430	-35,157	75.1%	15,004	75,202	31,071	141.3%	111,220	152,932	853,409	742,186	111,223	114.9%	131,692	673,067	180,342	126.7%	1,359,787	1,460,824	58.4%