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Daily Sales Reporting - Company 10 as of 06/27/25

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

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SBA 5212
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Month of June 19 of 23 YTD Day 123 of 249
83% of Fiscal Period Complete 49% 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 19 3,331 8,550 -5,219 38.9% 0 0 3,331 .0% 0 78 12,648 34,524 -21,876 36.6% 0 0 12,648 .0% 753 132,963 9.5
WD EXTRA-DUTY DIE-CAST 14,651 138,635 162,043 -23,408 85.5% 19,016 141,016 -2,381 98.3% 164,475 97,488 809,587 787,772 21,814 102.7% 98,419 748,245 61,342 108.1% 1,534,492 1,643,303 49.2
WL LOW-PROFILE COVERS 21,959 133,332 154,797 -21,465 86.1% 25,994 132,870 462 100.3% 161,404 127,005 711,077 623,952 87,124 113.9% 111,105 569,333 141,744 124.8% 1,359,787 1,460,824 48.6
WN NON-EXTRA DUTY COVER 97,246 366,924 379,839 -12,915 96.5% 99,003 285,614 81,310 128.4% 346,106 567,546 1,915,618 1,908,343 7,274 100.3% 681,520 1,543,242 372,376 124.1% 3,344,447 4,027,667 47.5
WP EXTRA-DUTY PLASTIC C 113,646 405,163 437,855 -32,692 92.5% 113,442 292,445 112,718 138.5% 352,020 731,448 2,339,094 2,560,947 -221,853 91.3% 1,000,767 1,824,042 515,052 128.2% 3,810,217 5,354,407 43.6
Totals 247,521 1,047,385 1,143,084 -95,699 91.6% 257,455 851,945 195,440 122.9% 1,024,005 1,523,565 5,788,024 5,915,538 -127,514 97.8% 1,891,811 4,684,862 1,103,162 123.5% 10,049,696 12,619,164 45.8%