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Daily Sales Reporting - Company 10 as of 07/14/25

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

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	Product Code	WL LOW-PROFILE COVERS

		Month of July 6 of 20										YTD Day 133 of 249
		30% of Fiscal Period Complete										53% 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	364	2,404	952	1,452	252.5%	2	9	2,395	26,711.1%	142	4,705	33,988	6,591	27,396	515.6%	67	293	33,695	11,600.0%	10,467	20,604	164.9
WP6000BR	WP LOW PRO, SD, SG, BRONZ	137	510	3,086	-2,576	16.5%	181	736	-226	69.2%	2,579	3,584	17,393	14,122	3,270	123.1%	3,248	12,289	5,104	141.5%	28,447	32,013	54.3
WP6000G	WP LOW PRO, SD, SG, GREY	433	1,637	7,924	-6,287	20.6%	318	1,301	336	125.8%	6,824	10,643	49,024	46,038	2,985	106.4%	11,247	44,513	4,511	110.1%	91,187	92,026	53.2
WP6000W	WP LOW PRO, SD, SG, WHITE	264	1,367	6,981	-5,614	19.5%	822	2,582	-1,215	52.9%	5,260	7,003	35,226	30,785	4,440	114.4%	7,127	28,209	7,017	124.8%	58,840	65,053	54.1
WP6200G	WP LOW PRO, SD, DG, GREY	20	165	1,293	-1,128	12.7%	62	451	-286	36.5%	1,077	1,203	9,240	4,778	4,461	193.3%	675	4,760	4,480	194.1%	8,888	9,806	94.2
WP7000BL	WP LOW PRO, XD, SG, BLACK	417	3,240	7,625	-4,385	42.4%	115	610	2,630	531.1%	2,359	14,730	88,933	27,390	61,542	324.6%	483	2,629	86,304	3,382.7%	47,862	74,566	119.2
WP7000BL-6	QTY 6 WP7000BL LP BLACK W	10	356	1,532	-1,176	23.2%	7	199	157	178.8%	596	160	5,547	3,339	2,207	166.0%	12	341	5,206	1,626.6%	5,733	10,453	53.0
WP7000BR	WP LOW PRO, XD, SG, BRONZ	393	2,475	8,020	-5,545	30.8%	447	2,405	70	102.9%	6,497	6,916	40,848	45,910	-5,062	88.9%	8,132	43,595	-2,747	93.6%	90,736	98,349	41.5
WP7000BR-AZ	LOW PRFLE,X-DUTY,PLSTC,IN	0	0	609	-609	.0%	-1	83	-83	.0%	219	23	442	953	-511	46.3%	28	598	-156	73.9%	1,962	1,729	25.5
WP7000G	WP LOW PRO, XD, SG, GREY	2,816	13,150	48,283	-35,133	27.2%	2,989	13,916	-766	94.4%	42,681	49,739	236,710	252,219	-15,509	93.8%	54,931	253,763	-17,053	93.2%	520,190	510,278	46.3
WP7000G-AZ	LOW PRFLE,X-DUTY,PLSTC,IN	3	51	1,238	-1,187	4.1%	5	87	-36	58.6%	452	159	2,778	804	1,973	345.3%	22	383	2,395	725.3%	2,543	2,688	103.3
WP7000G-BB10	1 TOOLBAG - QTY: 10 WP700	0	0	965	-965	.0%	10	475	-475	.0%	903	140	5,594	16,968	-11,374	32.9%	400	17,406	-11,812	32.1%	18,386	33,363	16.7
WP7000W	WP LOW PRO, XD, SG, WHITE	938	4,696	32,559	-27,863	14.4%	1,692	8,079	-3,383	58.1%	26,342	31,135	158,172	160,692	-2,520	98.4%	29,617	151,812	6,360	104.1%	304,249	321,703	49.1
WP7000W-AZ	LOW PRFLE,X-DUTY,PLSTC,IN	10	180	953	-773	18.8%	3	51	129	352.9%	342	246	4,399	1,055	3,343	416.6%	33	566	3,833	777.2%	3,646	2,703	162.7
WP7003G	W/P LOW PRO,XD,SG	95	764	2,375	-1,611	32.1%	73	642	122	119.0%	1,939	1,485	10,412	9,542	869	109.1%	1,281	9,184	1,228	113.3%	19,820	24,460	42.5
WP7200BL	WP LOW PRO, XD, DG, BLACK	22	288	1,190	-902	24.2%	26	207	81	139.1%	310	852	10,026	3,575	6,451	280.4%	36	300	9,726	3,342.0%	4,953	10,449	95.9
WP7200BR	WP LOW PRO, XD, DG, BRONZ	54	668	3,288	-2,620	20.3%	99	1,134	-466	58.9%	2,728	1,327	15,137	14,732	404	102.7%	1,267	13,935	1,202	108.6%	29,824	37,038	40.8
WP7200BR-AZ	LOW PRFLE,X-DUTY,PLSTC,IN	8	199	70	129	284.2%	1	25	174	796.0%	25	146	3,923	726	3,197	540.3%	17	494	3,429	794.1%	2,209	1,584	247.6
WP7200G	WP LOW PRO, XD, DG, GREY	161	1,489	7,314	-5,825	20.3%	272	2,437	-948	61.0%	5,970	3,289	29,607	29,886	-279	99.0%	3,458	29,923	-316	98.9%	63,007	59,665	49.6
WP7200G-AZ	LOW PRFLE,X-DUTY,PLSTC,IN	2	50	352	-302	14.2%	5	127	-77	39.3%	127	54	1,356	105	1,250	1,284.0%	5	127	1,229	1,067.7%	1,250	1,071	126.6
WP7200W	WP LOW PRO, XD, DG, WHITE	74	826	4,821	-3,995	17.1%	74	768	58	107.5%	3,836	1,778	18,842	21,658	-2,816	86.9%	1,782	18,529	313	101.6%	41,535	49,494	38.0
WP7200W-AZ	LOW PRFLE,X-DUTY,PLSTC,IN	8	199	0	199	.0%	0	0	199	.0%	12	165	4,252	819	3,433	519.1%	22	544	3,708	781.6%	4,053	1,729	245.9
Totals		6,229	34,714	141,430	-106,716	24.5%	7,202	36,324	-1,610	95.5%	111,220	139,482	781,849	692,687	89,162	112.8%	123,890	634,193	147,656	123.2%	1,359,787	1,460,824	53.5%