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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 18,208 173,180 162,043 11,137 106.8% 21,817 164,475 8,705 105.2% 164,475 101,045 844,132 815,320 28,812 103.5% 101,220 771,704 72,428 109.3% 1,534,492 1,643,303 51.3
WL LOW-PROFILE COVERS 28,207 169,391 154,797 14,594 109.4% 31,577 161,404 7,987 104.9% 161,404 133,253 747,136 650,268 96,868 114.8% 116,688 597,867 149,269 124.9% 1,359,787 1,460,824 51.1
WN NON-EXTRA DUTY COVER 116,393 444,777 379,839 64,938 117.0% 119,254 346,106 98,671 128.5% 346,106 586,693 1,993,471 1,972,916 20,555 101.0% 701,771 1,603,733 389,738 124.3% 3,344,447 4,027,667 49.4
WP EXTRA-DUTY PLASTIC C 141,260 503,826 437,855 65,971 115.0% 132,546 352,020 151,806 143.1% 352,020 759,062 2,437,757 2,635,383 -197,626 92.5% 1,019,871 1,883,617 554,140 129.4% 3,810,217 5,354,407 45.5
Totals 304,107 1,297,657 1,143,084 154,573 113.5% 305,194 1,024,005 273,652 126.7% 1,024,005 1,580,151 6,038,295 6,109,865 -71,570 98.8% 1,939,550 4,856,921 1,181,374 124.3% 10,049,696 12,619,164 47.8%