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Daily Sales Reporting - Company 10 as of 07/02/25

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

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SBA 5212
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Month of June 22 of 23 YTD Day 126 of 249
96% of Fiscal Period Complete 51% 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 35,636 -22,988 35.4% 0 0 12,648 .0% 753 132,963 9.5
WD EXTRA-DUTY DIE-CAST 17,059 161,647 162,043 -396 99.7% 21,390 160,853 794 100.4% 164,475 99,896 832,599 808,838 23,760 102.9% 100,793 768,081 64,518 108.3% 1,534,492 1,643,303 50.6
WL LOW-PROFILE COVERS 25,810 156,546 154,797 1,749 101.1% 30,382 155,920 626 100.4% 161,404 130,856 734,291 644,076 90,214 114.0% 115,493 592,382 141,909 123.9% 1,359,787 1,460,824 50.2
WN NON-EXTRA DUTY COVER 111,965 427,837 379,839 47,998 112.6% 112,770 330,961 96,876 129.2% 346,106 582,265 1,976,531 1,957,722 18,808 100.9% 695,287 1,588,589 387,942 124.4% 3,344,447 4,027,667 49.0
WP EXTRA-DUTY PLASTIC C 132,983 475,590 437,855 37,735 108.6% 127,721 339,217 136,373 140.2% 352,020 750,785 2,409,521 2,617,868 -208,347 92.0% 1,015,046 1,870,815 538,706 128.7% 3,810,217 5,354,407 45.0
Totals 287,836 1,224,951 1,143,084 81,867 107.1% 292,263 986,951 238,000 124.1% 1,024,005 1,563,880 5,965,590 6,064,140 -98,550 98.3% 1,926,619 4,819,867 1,145,723 123.7% 10,049,696 12,619,164 47.2%