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Daily Sales Reporting - Company 10 as of 07/31/25

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

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	Product Code	WL LOW-PROFILE COVERS

		Month of July 19 of 20										YTD Day 146 of 249
		95% of Fiscal Period Complete										59% 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	900	6,165	952	5,213	647.5%	26	142	6,023	4,341.5%	142	5,241	37,750	7,210	30,539	523.5%	91	426	37,324	8,861.5%	10,467	20,604	183.2
WP6000BR	WP LOW PRO, SD, SG, BRONZ	631	2,633	3,086	-453	85.3%	603	2,579	54	102.0%	2,579	4,078	19,516	16,128	3,387	121.0%	3,670	14,131	5,385	138.1%	28,447	32,013	60.9
WP6000G	WP LOW PRO, SD, SG, GREY	1,678	7,067	7,924	-857	89.1%	1,592	6,824	243	103.5%	6,824	11,888	54,455	51,188	3,266	106.3%	12,521	50,036	4,419	108.8%	91,187	92,026	59.1
WP6000W	WP LOW PRO, SD, SG, WHITE	740	3,946	6,981	-3,035	56.5%	1,427	5,260	-1,314	75.0%	5,260	7,479	37,806	35,322	2,483	107.0%	7,732	30,886	6,920	122.4%	58,840	65,053	58.1
WP6200G	WP LOW PRO, SD, DG, GREY	82	647	1,293	-646	50.0%	143	1,077	-430	60.0%	1,077	1,265	9,723	5,619	4,103	173.0%	756	5,386	4,337	180.5%	8,888	9,806	99.1
WP7000BL	WP LOW PRO, XD, SG, BLACK	4,792	27,447	7,625	19,822	359.9%	447	2,359	25,088	1,163.5%	2,359	19,105	113,140	32,346	80,793	349.7%	815	4,379	108,761	2,583.6%	47,862	74,566	151.7
WP7000BL-6	QTY 6 WP7000BL LP BLACK W	17	606	1,532	-926	39.5%	21	596	10	101.6%	596	167	5,796	4,335	1,460	133.6%	26	738	5,058	785.3%	5,733	10,453	55.4
WP7000BR	WP LOW PRO, XD, SG, BRONZ	1,409	8,979	8,020	959	111.9%	1,118	6,497	2,482	138.2%	6,497	7,932	47,352	51,123	-3,771	92.6%	8,803	47,687	-335	99.2%	90,736	98,349	48.1
WP7000BR-AZ	LOW PRFLE,X-DUTY,PLSTC,IN	0	0	609	-609	.0%	7	219	-219	.0%	219	23	442	1,349	-907	32.7%	36	735	-293	60.1%	1,962	1,729	25.5
WP7000G	WP LOW PRO, XD, SG, GREY	9,381	44,866	48,283	-3,417	92.9%	8,961	42,681	2,185	105.1%	42,681	56,304	268,426	283,603	-15,177	94.6%	60,903	282,528	-14,102	95.0%	520,190	510,278	52.6
WP7000G-AZ	LOW PRFLE,X-DUTY,PLSTC,IN	9	153	1,238	-1,085	12.3%	26	452	-299	33.8%	452	165	2,880	1,609	1,270	178.9%	43	748	2,132	385.0%	2,543	2,688	107.1
WP7000G-BB10	1 TOOLBAG - QTY: 10 WP700	4	200	965	-765	20.7%	19	903	-703	22.1%	903	144	5,793	17,595	-11,802	32.9%	409	17,834	-12,041	32.4%	18,386	33,363	17.3
WP7000W	WP LOW PRO, XD, SG, WHITE	5,844	30,118	32,559	-2,441	92.5%	5,313	26,342	3,776	114.3%	26,342	36,041	183,593	181,856	1,736	100.9%	33,238	170,074	13,519	107.9%	304,249	321,703	57.0
WP7000W-AZ	LOW PRFLE,X-DUTY,PLSTC,IN	18	317	953	-636	33.2%	17	342	-25	92.6%	342	254	4,536	1,675	2,860	270.7%	47	856	3,680	529.9%	3,646	2,703	167.8
WP7003G	W/P LOW PRO,XD,SG	201	1,588	2,375	-787	66.8%	231	1,939	-351	81.8%	1,939	1,591	11,237	11,086	150	101.3%	1,439	10,481	756	107.2%	19,820	24,460	45.9
WP7200BL	WP LOW PRO, XD, DG, BLACK	109	1,287	1,190	97	108.1%	39	310	977	415.1%	310	939	11,026	4,348	6,677	253.5%	49	402	10,624	2,742.7%	4,953	10,449	105.5
WP7200BR	WP LOW PRO, XD, DG, BRONZ	214	2,428	3,288	-860	73.8%	235	2,728	-300	89.0%	2,728	1,487	16,898	16,869	28	100.1%	1,403	15,529	1,369	108.8%	29,824	37,038	45.6
WP7200BR-AZ	LOW PRFLE,X-DUTY,PLSTC,IN	20	515	70	445	735.7%	1	25	490	2,060.0%	25	158	4,239	771	3,467	549.4%	17	494	3,745	858.0%	2,209	1,584	267.6
WP7200G	WP LOW PRO, XD, DG, GREY	695	6,482	7,314	-832	88.6%	674	5,970	512	108.5%	5,970	3,823	34,600	34,640	-40	99.8%	3,860	33,456	1,144	103.4%	63,007	59,665	57.9
WP7200G-AZ	LOW PRFLE,X-DUTY,PLSTC,IN	3	75	352	-277	21.3%	5	127	-52	59.0%	127	55	1,381	334	1,046	412.9%	5	127	1,254	1,087.4%	1,250	1,071	128.9
WP7200W	WP LOW PRO, XD, DG, WHITE	295	3,100	4,821	-1,721	64.3%	375	3,836	-736	80.8%	3,836	1,999	21,115	24,791	-3,676	85.1%	2,083	21,597	-482	97.7%	41,535	49,494	42.6
WP7200W-AZ	LOW PRFLE,X-DUTY,PLSTC,IN	18	436	0	436	.0%	-1	12	424	3,633.3%	12	175	4,489	819	3,670	548.1%	21	556	3,933	807.3%	4,053	1,729	259.6
Totals		27,060	149,055	141,430	7,625	105.3%	21,279	111,220	37,835	134.0%	111,220	160,313	896,193	784,616	111,577	114.2%	137,967	709,086	187,107	126.3%	1,359,787	1,460,824	61.3%