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Daily Sales Reporting - Company 10 as of 06/25/24

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

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SBA 5212
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Month of June 20 of 23 YTD Day 122 of 250
87% of Fiscal Period Complete 49% of Fiscal Year Complete Fiscal Year Plan
Prod Code Product Code 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
OP OUTDOOR ELECTRICAL P 0 0 3,695 -3,695 .0% 0 0 0 .0% 0 0 0 7,148 -7,148 .0% 0 0 0 .0% 0 55,777 .0
WD EXTRA-DUTY DIE-CAST 19,706 146,797 150,992 -4,195 97.2% 15,966 99,513 47,284 147.5% 117,402 99,109 754,025 670,035 83,989 112.5% 89,795 565,845 188,180 133.2% 1,233,746 1,423,980 52.9
WL LOW-PROFILE COVERS 28,152 143,185 121,883 21,302 117.4% 22,036 115,924 27,261 123.5% 128,788 113,263 579,648 491,518 88,129 117.9% 96,436 496,359 83,289 116.7% 1,158,813 1,079,470 53.6
WN NON-EXTRA DUTY COVER 103,114 297,393 346,764 -49,371 85.7% 120,403 330,316 -32,923 90.0% 394,436 685,631 1,555,020 1,529,282 25,737 101.6% 627,638 1,671,797 -116,777 93.0% 3,617,928 3,249,487 47.8
WP EXTRA-DUTY PLASTIC C 117,610 312,335 430,885 -118,550 72.4% 158,973 411,944 -99,609 75.8% 498,027 1,004,935 1,843,933 1,874,078 -30,145 98.3% 824,958 2,122,228 -278,295 86.8% 4,471,596 3,915,578 47.0
Totals 268,582 899,710 1,054,219 -154,509 85.3% 317,378 957,697 -57,987 93.9% 1,138,653 1,902,938 4,732,626 4,572,061 160,565 103.5% 1,638,827 4,856,229 -123,603 97.4% 10,482,083 9,724,292 48.6%