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

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

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SBA 5212
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Month of July 15 of 20 YTD Day 142 of 249
75% of Fiscal Period Complete 57% 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 8 1,675 11,710 -10,035 14.3% 0 0 1,675 .0% 0 106 17,474 44,760 -27,286 39.0% 0 0 17,474 .0% 753 132,963 13.1
WD EXTRA-DUTY DIE-CAST 11,742 111,293 145,332 -34,039 76.5% 12,253 94,867 16,426 117.3% 119,745 112,787 955,425 924,319 31,106 103.3% 113,473 866,570 88,855 110.2% 1,534,492 1,643,303 58.1
WL LOW-PROFILE COVERS 23,105 125,063 141,429 -16,366 88.4% 17,747 91,761 33,302 136.2% 111,218 156,358 872,199 756,339 115,859 115.3% 134,435 689,628 182,571 126.4% 1,359,787 1,460,824 59.7
WN NON-EXTRA DUTY COVER 69,230 262,309 311,838 -49,529 84.1% 65,992 193,965 68,344 135.2% 243,904 655,923 2,255,780 2,206,794 48,985 102.2% 767,763 1,797,698 458,082 125.4% 3,344,447 4,027,667 56.0
WP EXTRA-DUTY PLASTIC C 89,066 313,443 391,761 -78,318 80.0% 82,220 211,110 102,333 148.4% 263,913 848,128 2,751,200 2,929,203 -178,003 93.9% 1,102,091 2,094,727 656,473 131.3% 3,810,217 5,354,407 51.3
Totals 193,151 813,783 1,002,070 -188,287 81.2% 178,212 591,703 222,080 137.5% 738,780 1,773,302 6,852,078 6,861,415 -9,337 99.8% 2,117,762 5,448,623 1,403,455 125.7% 10,049,696 12,619,164 54.2%