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Daily Sales Reporting - Company 10 as of 07/19/24

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

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SBA 5212
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Month of July 14 of 19 YTD Day 139 of 250
74% of Fiscal Period Complete 56% 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 10,363 -10,363 .0% 0 0 0 .0% 0 55,777 .0
WD EXTRA-DUTY DIE-CAST 11,096 85,657 107,934 -22,277 79.3% 10,815 67,959 17,698 126.0% 91,401 112,316 857,361 769,535 87,825 111.4% 103,238 651,693 205,668 131.5% 1,233,746 1,423,980 60.2
WL LOW-PROFILE COVERS 16,285 82,411 111,188 -28,777 74.1% 13,508 71,126 11,285 115.8% 112,046 132,859 677,940 589,642 88,297 114.9% 112,188 580,349 97,591 116.8% 1,158,813 1,079,470 62.8
WN NON-EXTRA DUTY COVER 62,466 181,772 271,526 -89,754 66.9% 76,383 222,174 -40,402 81.8% 285,829 763,801 1,780,890 1,775,290 5,599 100.3% 725,633 1,958,091 -177,201 90.9% 3,617,928 3,249,487 54.8
WP EXTRA-DUTY PLASTIC C 76,454 199,317 340,403 -141,086 58.5% 93,645 246,504 -47,187 80.8% 342,296 1,096,875 2,089,888 2,181,991 -92,103 95.7% 947,652 2,454,815 -364,927 85.1% 4,471,596 3,915,578 53.3
Totals 166,301 549,157 834,746 -285,589 65.7% 194,351 607,763 -58,606 90.3% 831,572 2,105,851 5,406,079 5,326,821 79,258 101.4% 1,888,711 5,644,948 -238,869 95.7% 10,482,083 9,724,292 55.5%