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Daily Sales Reporting - Company 10 as of 06/27/24

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

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SBA 5212
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Month of June 22 of 23 YTD Day 124 of 250
96% of Fiscal Period Complete 50% 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 7,481 -7,481 .0% 0 0 0 .0% 0 55,777 .0
WD EXTRA-DUTY DIE-CAST 21,390 160,853 150,992 9,861 106.5% 17,579 110,660 50,193 145.3% 117,402 100,793 768,081 683,624 84,456 112.3% 91,408 576,992 191,089 133.1% 1,233,746 1,423,980 53.9
WL LOW-PROFILE COVERS 30,271 153,725 121,883 31,842 126.1% 23,094 121,930 31,795 126.0% 128,788 115,382 590,187 502,487 87,699 117.4% 97,494 502,365 87,822 117.4% 1,158,813 1,079,470 54.6
WN NON-EXTRA DUTY COVER 112,338 326,388 346,764 -20,376 94.1% 133,715 372,649 -46,261 87.5% 394,436 694,855 1,584,016 1,560,491 23,524 101.5% 640,950 1,714,131 -130,115 92.4% 3,617,928 3,249,487 48.7
WP EXTRA-DUTY PLASTIC C 128,264 345,985 430,885 -84,900 80.2% 171,919 452,761 -106,776 76.4% 498,027 1,015,589 1,877,583 1,912,858 -35,275 98.1% 837,904 2,163,045 -285,462 86.8% 4,471,596 3,915,578 47.9
Totals 292,263 986,951 1,054,219 -67,268 93.6% 346,307 1,058,000 -71,049 93.2% 1,138,653 1,926,619 4,819,867 4,666,941 152,926 103.2% 1,667,756 4,956,533 -136,666 97.2% 10,482,083 9,724,292 49.5%