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Daily Sales Reporting - Company 10 as of 07/18/24

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

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SBA 5212
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Month of July 13 of 19 YTD Day 138 of 250
68% 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 10,141 -10,141 .0% 0 0 0 .0% 0 55,777 .0
WD EXTRA-DUTY DIE-CAST 10,043 77,451 107,934 -30,483 71.7% 10,003 62,239 15,212 124.4% 91,401 111,263 849,154 763,059 86,094 111.2% 102,426 645,973 203,181 131.4% 1,233,746 1,423,980 59.6
WL LOW-PROFILE COVERS 14,960 74,237 111,188 -36,951 66.7% 12,177 64,136 10,101 115.7% 112,046 131,534 669,766 582,970 86,795 114.8% 110,857 573,359 96,407 116.8% 1,158,813 1,079,470 62.0
WN NON-EXTRA DUTY COVER 58,408 171,548 271,526 -99,978 63.1% 73,130 212,351 -40,803 80.7% 285,829 759,743 1,770,666 1,758,998 11,667 100.6% 722,380 1,948,269 -177,603 90.8% 3,617,928 3,249,487 54.4
WP EXTRA-DUTY PLASTIC C 69,369 179,119 340,403 -161,284 52.6% 82,919 225,211 -46,092 79.5% 342,296 1,089,790 2,069,690 2,161,567 -91,877 95.7% 936,926 2,433,522 -363,832 85.0% 4,471,596 3,915,578 52.8
Totals 152,780 502,355 834,746 -332,391 60.1% 178,229 563,937 -61,582 89.0% 831,572 2,092,330 5,359,276 5,276,735 82,541 101.5% 1,872,589 5,601,123 -241,847 95.6% 10,482,083 9,724,292 55.1%