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Daily Sales Reporting - Company 10 as of 06/28/24

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

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SBA 5212
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Month of June 23 of 23 YTD Day 125 of 250
100% 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 7,629 -7,629 .0% 0 0 0 .0% 0 55,777 .0
WD EXTRA-DUTY DIE-CAST 21,817 164,475 150,992 13,483 108.9% 18,429 116,412 48,063 141.2% 117,402 101,220 771,704 689,664 82,040 111.8% 92,258 582,744 188,960 132.4% 1,233,746 1,423,980 54.1
WL LOW-PROFILE COVERS 31,463 159,066 121,883 37,183 130.5% 24,096 127,767 31,299 124.4% 128,788 116,574 595,528 507,363 88,165 117.3% 98,496 508,201 87,327 117.1% 1,158,813 1,079,470 55.1
WN NON-EXTRA DUTY COVER 118,818 341,490 346,764 -5,274 98.4% 140,193 388,883 -47,393 87.8% 394,436 701,335 1,599,118 1,574,362 24,756 101.5% 647,428 1,730,364 -131,246 92.4% 3,617,928 3,249,487 49.2
WP EXTRA-DUTY PLASTIC C 133,096 358,973 430,885 -71,912 83.3% 186,350 491,725 -132,752 73.0% 498,027 1,020,421 1,890,571 1,930,094 -39,523 97.9% 852,335 2,202,010 -311,439 85.8% 4,471,596 3,915,578 48.2
Totals 305,194 1,024,004 1,054,219 -30,215 97.1% 369,068 1,124,787 -100,783 91.0% 1,138,653 1,939,550 4,856,921 4,709,112 147,809 103.1% 1,690,517 5,023,319 -166,398 96.6% 10,482,083 9,724,292 49.9%