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Daily Sales Reporting - Company 10 as of 07/01/25

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

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SBA 5212
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Month of June 21 of 23 YTD Day 125 of 249
91% 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 35,208 -22,560 35.9% 0 0 12,648 .0% 753 132,963 9.5
WD EXTRA-DUTY DIE-CAST 15,825 150,143 162,043 -11,900 92.6% 20,488 153,753 -3,610 97.6% 164,475 98,662 821,094 800,736 20,357 102.5% 99,891 760,982 60,112 107.8% 1,534,492 1,643,303 49.9
WL LOW-PROFILE COVERS 24,816 151,227 154,797 -3,570 97.6% 29,008 149,126 2,101 101.4% 161,404 129,862 728,972 636,336 92,635 114.5% 114,119 585,589 143,383 124.4% 1,359,787 1,460,824 49.9
WN NON-EXTRA DUTY COVER 106,913 407,743 379,839 27,904 107.3% 108,210 318,929 88,814 127.8% 346,106 577,213 1,956,437 1,938,730 17,706 100.9% 690,727 1,576,557 379,880 124.0% 3,344,447 4,027,667 48.5
WP EXTRA-DUTY PLASTIC C 127,294 452,077 437,855 14,222 103.2% 122,607 322,911 129,166 140.0% 352,020 745,096 2,386,008 2,595,976 -209,968 91.9% 1,009,932 1,854,508 531,500 128.6% 3,810,217 5,354,407 44.5
Totals 274,867 1,164,521 1,143,084 21,437 101.8% 280,313 944,719 219,802 123.2% 1,024,005 1,550,911 5,905,159 6,006,986 -101,827 98.3% 1,914,669 4,777,636 1,127,523 123.6% 10,049,696 12,619,164 46.7%