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Daily Sales Reporting - Company 10 as of 07/12/24

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

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SBA 5212
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Month of July 9 of 19 YTD Day 134 of 250
47% of Fiscal Period Complete 54% 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 9,365 -9,365 .0% 0 0 0 .0% 0 55,777 .0
WD EXTRA-DUTY DIE-CAST 6,404 48,447 107,934 -59,487 44.8% 5,892 36,777 11,670 131.7% 91,401 107,624 820,151 740,392 79,758 110.7% 98,315 620,511 199,640 132.1% 1,233,746 1,423,980 57.5
WL LOW-PROFILE COVERS 10,469 51,722 111,188 -59,466 46.5% 7,867 41,737 9,985 123.9% 112,046 127,043 647,250 559,621 87,628 115.6% 106,547 550,960 96,290 117.4% 1,158,813 1,079,470 59.9
WN NON-EXTRA DUTY COVER 40,642 112,295 271,526 -159,231 41.3% 41,018 121,982 -9,687 92.0% 285,829 741,977 1,711,413 1,701,978 9,434 100.5% 690,268 1,857,899 -146,486 92.1% 3,617,928 3,249,487 52.6
WP EXTRA-DUTY PLASTIC C 44,694 112,520 340,403 -227,883 33.0% 47,884 127,741 -15,221 88.0% 342,296 1,065,115 2,003,090 2,090,082 -86,992 95.8% 901,891 2,336,052 -332,962 85.7% 4,471,596 3,915,578 51.1
Totals 102,209 324,984 834,746 -509,762 38.9% 102,661 328,237 -3,253 99.0% 831,572 2,041,759 5,181,904 5,101,438 80,466 101.5% 1,797,021 5,365,422 -183,518 96.5% 10,482,083 9,724,292 53.2%