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Daily Sales Reporting - Company 10 as of 07/03/24

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

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SBA 5212
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Month of July 3 of 19 YTD Day 128 of 250
16% of Fiscal Period Complete 51% 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 8,220 -8,220 .0% 0 0 0 .0% 0 55,777 .0
WD EXTRA-DUTY DIE-CAST 1,447 12,301 107,934 -95,633 11.3% 1,616 10,593 1,708 116.1% 91,401 102,667 784,005 706,933 77,071 110.9% 94,039 594,327 189,678 131.9% 1,233,746 1,423,980 55.0
WL LOW-PROFILE COVERS 3,715 17,073 111,188 -94,115 15.3% 2,529 13,265 3,808 128.7% 112,046 120,289 612,602 525,153 87,448 116.6% 101,209 522,488 90,114 117.2% 1,158,813 1,079,470 56.7
WN NON-EXTRA DUTY COVER 13,758 43,396 271,526 -228,130 15.9% 14,084 42,250 1,146 102.7% 285,829 715,093 1,642,514 1,617,805 24,708 101.5% 663,334 1,778,168 -135,654 92.3% 3,617,928 3,249,487 50.5
WP EXTRA-DUTY PLASTIC C 17,658 49,416 340,403 -290,987 14.5% 13,822 36,716 12,700 134.5% 342,296 1,038,079 1,939,987 1,984,557 -44,570 97.7% 867,829 2,245,027 -305,040 86.4% 4,471,596 3,915,578 49.5
Totals 36,578 122,186 834,746 -712,560 14.6% 32,051 102,824 19,362 118.8% 831,572 1,976,128 4,979,108 4,842,668 136,440 102.8% 1,726,411 5,140,010 -160,902 96.8% 10,482,083 9,724,292 51.2%