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Daily Sales Reporting - Company 10 as of 07/03/25

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

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SBA 5212
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Month of June 23 of 23 YTD Day 127 of 249
100% 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 39 6,483 8,550 -2,067 75.8% 0 0 6,483 .0% 0 98 15,799 35,978 -20,179 43.9% 0 0 15,799 .0% 753 132,963 11.8
WD EXTRA-DUTY DIE-CAST 18,207 173,178 162,043 11,135 106.8% 21,817 164,475 8,703 105.2% 164,475 101,044 844,130 815,320 28,810 103.5% 101,220 771,704 72,426 109.3% 1,534,492 1,643,303 51.3
WL LOW-PROFILE COVERS 27,930 168,394 154,797 13,597 108.7% 31,577 161,404 6,990 104.3% 161,404 132,976 746,139 650,268 95,871 114.7% 116,688 597,867 148,272 124.8% 1,359,787 1,460,824 51.0
WN NON-EXTRA DUTY COVER 116,139 444,021 379,839 64,182 116.8% 119,254 346,106 97,915 128.2% 346,106 586,439 1,992,715 1,972,916 19,799 101.0% 701,771 1,603,733 388,982 124.2% 3,344,447 4,027,667 49.4
WP EXTRA-DUTY PLASTIC C 139,910 500,295 437,855 62,440 114.2% 132,546 352,020 148,275 142.1% 352,020 757,712 2,434,226 2,635,383 -201,157 92.3% 1,019,871 1,883,617 550,609 129.2% 3,810,217 5,354,407 45.4
Totals 302,225 1,292,371 1,143,084 149,287 113.0% 305,194 1,024,005 268,366 126.2% 1,024,005 1,578,269 6,033,009 6,109,865 -76,856 98.7% 1,939,550 4,856,921 1,176,088 124.2% 10,049,696 12,619,164 47.8%