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Daily Sales Reporting - Company 10 as of 07/17/24

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

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SBA 5212
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Month of July 12 of 19 YTD Day 137 of 250
63% of Fiscal Period Complete 55% 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 9,956 -9,956 .0% 0 0 0 .0% 0 55,777 .0
WD EXTRA-DUTY DIE-CAST 9,592 73,947 107,934 -33,987 68.5% 9,100 56,350 17,597 131.2% 91,401 110,812 845,651 757,662 87,988 111.6% 101,523 640,085 205,566 132.1% 1,233,746 1,423,980 59.3
WL LOW-PROFILE COVERS 12,957 65,915 111,188 -45,273 59.2% 11,730 61,818 4,097 106.6% 112,046 129,531 661,444 577,411 84,032 114.5% 110,410 571,042 90,402 115.8% 1,158,813 1,079,470 61.2
WN NON-EXTRA DUTY COVER 55,963 162,526 271,526 -109,000 59.8% 65,837 192,051 -29,525 84.6% 285,829 757,298 1,761,644 1,745,422 16,221 100.9% 715,087 1,927,968 -166,324 91.3% 3,617,928 3,249,487 54.2
WP EXTRA-DUTY PLASTIC C 63,509 164,520 340,403 -175,883 48.3% 80,323 216,696 -52,176 75.9% 342,296 1,083,930 2,055,090 2,144,546 -89,456 95.8% 934,330 2,425,007 -369,917 84.7% 4,471,596 3,915,578 52.4
Totals 142,021 466,908 834,746 -367,838 55.9% 166,990 526,915 -60,007 88.6% 831,572 2,081,571 5,323,829 5,234,997 88,832 101.6% 1,861,350 5,564,102 -240,273 95.6% 10,482,083 9,724,292 54.7%