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Daily Sales Reporting - Company 10 as of 06/30/25

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

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SBA 5212
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Month of June 20 of 23 YTD Day 124 of 249
87% of Fiscal Period Complete 50% 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 34,866 -22,218 36.2% 0 0 12,648 .0% 753 132,963 9.5
WD EXTRA-DUTY DIE-CAST 15,191 143,821 162,043 -18,222 88.7% 19,706 146,797 -2,976 97.9% 164,475 98,028 814,773 794,254 20,518 102.5% 99,109 754,025 60,748 108.0% 1,534,492 1,643,303 49.5
WL LOW-PROFILE COVERS 23,539 143,224 154,797 -11,573 92.5% 28,253 145,171 -1,947 98.6% 161,404 128,585 720,969 630,144 90,824 114.4% 113,364 581,633 139,336 123.9% 1,359,787 1,460,824 49.3
WN NON-EXTRA DUTY COVER 103,561 394,513 379,839 14,674 103.8% 103,532 301,786 92,727 130.7% 346,106 573,861 1,943,207 1,923,536 19,670 101.0% 686,049 1,559,413 383,794 124.6% 3,344,447 4,027,667 48.2
WP EXTRA-DUTY PLASTIC C 118,096 424,532 437,855 -13,323 96.9% 117,091 305,957 118,575 138.7% 352,020 735,898 2,358,462 2,578,461 -219,999 91.4% 1,004,416 1,837,554 520,908 128.3% 3,810,217 5,354,407 44.0
Totals 260,406 1,109,421 1,143,084 -33,663 97.0% 268,582 899,711 209,710 123.3% 1,024,005 1,536,450 5,850,059 5,961,261 -111,202 98.1% 1,902,938 4,732,625 1,117,434 123.6% 10,049,696 12,619,164 46.3%