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Daily Sales Reporting - Company 10 as of 07/29/25

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

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	Product Code	WL LOW-PROFILE COVERS

		Month of July 17 of 20										YTD Day 144 of 249
		85% of Fiscal Period Complete										58% 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	815	5,551	952	4,599	583.0%	26	142	5,409	3,909.1%	142	5,156	37,136	7,115	30,020	521.9%	91	426	36,710	8,717.3%	10,467	20,604	180.2
WP6000BR	WP LOW PRO, SD, SG, BRONZ	584	2,383	3,086	-703	77.2%	439	2,005	378	118.8%	2,579	4,031	19,266	15,820	3,445	121.7%	3,506	13,557	5,709	142.1%	28,447	32,013	60.1
WP6000G	WP LOW PRO, SD, SG, GREY	1,546	6,447	7,924	-1,477	81.3%	1,224	5,351	1,096	120.4%	6,824	11,756	53,834	50,396	3,437	106.8%	12,153	48,562	5,272	110.8%	91,187	92,026	58.4
WP6000W	WP LOW PRO, SD, SG, WHITE	715	3,803	6,981	-3,178	54.4%	1,426	5,251	-1,448	72.4%	5,260	7,454	37,663	34,624	3,038	108.7%	7,731	30,877	6,786	121.9%	58,840	65,053	57.8
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	5,490	4,232	177.1%	756	5,386	4,337	180.5%	8,888	9,806	99.1
WP7000BL	WP LOW PRO, XD, SG, BLACK	4,557	25,832	7,625	18,207	338.7%	398	2,102	23,730	1,228.9%	2,359	18,870	111,525	31,584	79,940	353.1%	766	4,122	107,403	2,705.6%	47,862	74,566	149.5
WP7000BL-6	QTY 6 WP7000BL LP BLACK W	17	606	1,532	-926	39.5%	21	596	10	101.6%	596	167	5,796	4,182	1,613	138.5%	26	738	5,058	785.3%	5,733	10,453	55.4
WP7000BR	WP LOW PRO, XD, SG, BRONZ	1,298	8,246	8,020	226	102.8%	981	5,643	2,603	146.1%	6,497	7,821	46,619	50,321	-3,702	92.6%	8,666	46,833	-214	99.5%	90,736	98,349	47.4
WP7000BR-AZ	LOW PRFLE,X-DUTY,PLSTC,IN	0	0	609	-609	.0%	7	219	-219	.0%	219	23	442	1,288	-846	34.2%	36	735	-293	60.1%	1,962	1,729	25.5
WP7000G	WP LOW PRO, XD, SG, GREY	9,026	43,037	48,283	-5,246	89.1%	8,912	42,357	680	101.6%	42,681	55,949	266,597	278,775	-12,178	95.6%	60,854	282,203	-15,606	94.4%	520,190	510,278	52.2
WP7000G-AZ	LOW PRFLE,X-DUTY,PLSTC,IN	5	85	1,238	-1,153	6.8%	25	435	-350	19.5%	452	161	2,812	1,485	1,326	189.3%	42	731	2,081	384.6%	2,543	2,688	104.6
WP7000G-BB10	1 TOOLBAG - QTY: 10 WP700	2	100	965	-865	10.3%	19	903	-803	11.0%	903	142	5,693	17,499	-11,806	32.5%	409	17,834	-12,141	31.9%	18,386	33,363	17.0
WP7000W	WP LOW PRO, XD, SG, WHITE	5,460	27,845	32,559	-4,714	85.5%	4,720	23,122	4,723	120.4%	26,342	35,657	181,321	178,600	2,720	101.5%	32,645	166,854	14,467	108.6%	304,249	321,703	56.3
WP7000W-AZ	LOW PRFLE,X-DUTY,PLSTC,IN	17	300	953	-653	31.4%	17	342	-42	87.7%	342	253	4,519	1,580	2,938	286.0%	47	856	3,663	527.9%	3,646	2,703	167.1
WP7003G	W/P LOW PRO,XD,SG	182	1,435	2,375	-940	60.4%	225	1,890	-455	75.9%	1,939	1,572	11,084	10,848	235	102.1%	1,433	10,432	652	106.2%	19,820	24,460	45.3
WP7200BL	WP LOW PRO, XD, DG, BLACK	101	1,180	1,190	-10	99.1%	39	310	870	380.6%	310	931	10,919	4,229	6,689	258.1%	49	402	10,517	2,716.1%	4,953	10,449	104.4
WP7200BR	WP LOW PRO, XD, DG, BRONZ	178	2,041	3,288	-1,247	62.0%	226	2,601	-560	78.4%	2,728	1,451	16,511	16,540	-29	99.8%	1,394	15,402	1,109	107.2%	29,824	37,038	44.5
WP7200BR-AZ	LOW PRFLE,X-DUTY,PLSTC,IN	14	366	70	296	522.8%	1	25	341	1,464.0%	25	152	4,090	764	3,325	534.9%	17	494	3,596	827.9%	2,209	1,584	258.2
WP7200G	WP LOW PRO, XD, DG, GREY	629	5,934	7,314	-1,380	81.1%	644	5,726	208	103.6%	5,970	3,757	34,052	33,908	143	100.4%	3,830	33,211	841	102.5%	63,007	59,665	57.0
WP7200G-AZ	LOW PRFLE,X-DUTY,PLSTC,IN	3	75	352	-277	21.3%	5	127	-52	59.0%	127	55	1,381	299	1,081	461.5%	5	127	1,254	1,087.4%	1,250	1,071	128.9
WP7200W	WP LOW PRO, XD, DG, WHITE	292	3,057	4,821	-1,764	63.4%	363	3,666	-609	83.3%	3,836	1,996	21,073	24,309	-3,236	86.6%	2,071	21,427	-354	98.3%	41,535	49,494	42.5
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		25,541	139,406	141,430	-2,024	98.5%	19,860	103,902	35,504	134.1%	111,220	158,794	886,545	770,475	116,070	115.0%	136,548	701,765	184,780	126.3%	1,359,787	1,460,824	60.6%