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Daily Sales Reporting - Company 10 as of 07/15/25

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

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SBA 5212
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Month of July 7 of 20 YTD Day 134 of 249
35% of Fiscal Period Complete 54% 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 2 698 11,710 -11,012 5.9% 0 0 698 .0% 0 100 16,497 40,076 -23,579 41.1% 0 0 16,497 .0% 753 132,963 12.4
WD EXTRA-DUTY DIE-CAST 5,069 48,931 145,332 -96,401 33.6% 5,462 41,277 7,654 118.5% 119,745 106,114 893,064 866,186 26,877 103.1% 106,682 812,981 80,083 109.8% 1,534,492 1,643,303 54.3
WL LOW-PROFILE COVERS 10,694 55,586 141,429 -85,843 39.3% 9,492 46,792 8,794 118.7% 111,218 143,947 802,722 699,768 102,953 114.7% 126,180 644,659 158,063 124.5% 1,359,787 1,460,824 54.9
WN NON-EXTRA DUTY COVER 29,809 117,978 311,838 -193,860 37.8% 33,848 97,390 20,588 121.1% 243,904 616,502 2,111,449 2,082,059 29,389 101.4% 735,619 1,701,123 410,326 124.1% 3,344,447 4,027,667 52.4
WP EXTRA-DUTY PLASTIC C 31,231 120,657 391,761 -271,104 30.7% 37,302 95,146 25,511 126.8% 263,913 790,293 2,558,414 2,772,499 -214,085 92.2% 1,057,173 1,978,763 579,651 129.2% 3,810,217 5,354,407 47.7
Totals 76,805 343,850 1,002,070 -658,220 34.3% 86,104 280,605 63,245 122.5% 738,780 1,656,956 6,382,146 6,460,588 -78,442 98.7% 2,025,654 5,137,526 1,244,620 124.2% 10,049,696 12,619,164 50.5%