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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 1,477 12,352 107,934 -95,582 11.4% 1,616 10,593 1,759 116.6% 91,401 102,697 784,055 706,933 77,121 110.9% 94,039 594,327 189,728 131.9% 1,233,746 1,423,980 55.0
WL LOW-PROFILE COVERS 3,722 17,120 111,188 -94,068 15.3% 2,529 13,265 3,855 129.0% 112,046 120,296 612,648 525,153 87,494 116.6% 101,209 522,488 90,160 117.2% 1,158,813 1,079,470 56.7
WN NON-EXTRA DUTY COVER 13,882 43,694 271,526 -227,832 16.0% 14,084 42,250 1,444 103.4% 285,829 715,217 1,642,812 1,617,805 25,006 101.5% 663,334 1,778,168 -135,356 92.3% 3,617,928 3,249,487 50.5
WP EXTRA-DUTY PLASTIC C 18,069 50,425 340,403 -289,978 14.8% 13,822 36,716 13,709 137.3% 342,296 1,038,490 1,940,996 1,984,557 -43,561 97.8% 867,829 2,245,027 -304,031 86.4% 4,471,596 3,915,578 49.5
Totals 37,150 123,591 834,746 -711,155 14.8% 32,051 102,824 20,767 120.1% 831,572 1,976,700 4,980,511 4,842,668 137,843 102.8% 1,726,411 5,140,010 -159,499 96.8% 10,482,083 9,724,292 51.2%