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Daily Sales Reporting - Company 10 as of 07/01/24

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

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SBA 5212
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Month of July 1 of 19 YTD Day 126 of 250
5% 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 7,813 -7,813 .0% 0 0 0 .0% 0 55,777 .0
WD EXTRA-DUTY DIE-CAST 522 4,587 107,934 -103,347 4.2% 889 5,730 -1,143 80.0% 91,401 101,742 776,290 695,060 81,229 111.6% 93,312 589,464 186,826 131.6% 1,233,746 1,423,980 54.5
WL LOW-PROFILE COVERS 655 4,091 111,188 -107,097 3.6% 1,087 6,269 -2,178 65.2% 112,046 117,229 599,620 512,922 86,697 116.9% 99,767 515,492 84,128 116.3% 1,158,813 1,079,470 55.5
WN NON-EXTRA DUTY COVER 3,520 13,370 271,526 -258,156 4.9% 6,670 17,115 -3,745 78.1% 285,829 704,855 1,612,488 1,587,937 24,550 101.5% 655,920 1,753,032 -140,544 91.9% 3,617,928 3,249,487 49.6
WP EXTRA-DUTY PLASTIC C 6,799 17,083 340,403 -323,320 5.0% 4,446 13,486 3,597 126.6% 342,296 1,027,220 1,907,654 1,947,113 -39,459 97.9% 858,453 2,221,797 -314,143 85.8% 4,471,596 3,915,578 48.7
Totals 11,496 39,131 834,746 -795,615 4.6% 13,092 42,600 -3,469 91.8% 831,572 1,951,046 4,896,052 4,750,845 145,207 103.0% 1,707,452 5,079,785 -183,733 96.3% 10,482,083 9,724,292 50.3%