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

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

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SBA 5212
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Month of July 4 of 20 YTD Day 131 of 249
20% of Fiscal Period Complete 53% 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 0 0 11,710 -11,710 .0% 0 0 0 .0% 0 98 15,799 38,320 -22,521 41.2% 0 0 15,799 .0% 753 132,963 11.8
WD EXTRA-DUTY DIE-CAST 2,877 26,748 145,332 -118,584 18.4% 2,065 16,891 9,857 158.3% 119,745 103,922 870,880 844,386 26,493 103.1% 103,285 788,595 82,285 110.4% 1,534,492 1,643,303 52.9
WL LOW-PROFILE COVERS 3,997 21,025 141,429 -120,404 14.8% 4,822 22,382 -1,357 93.9% 111,218 137,250 768,161 678,553 89,607 113.2% 121,510 620,248 147,913 123.8% 1,359,787 1,460,824 52.5
WN NON-EXTRA DUTY COVER 18,543 68,600 311,838 -243,238 21.9% 21,477 61,648 6,952 111.2% 243,904 605,236 2,062,071 2,035,283 26,787 101.3% 723,248 1,665,382 396,689 123.8% 3,344,447 4,027,667 51.1
WP EXTRA-DUTY PLASTIC C 20,414 75,490 391,761 -316,271 19.2% 21,508 58,356 17,134 129.3% 263,913 779,476 2,513,247 2,713,735 -200,488 92.6% 1,041,379 1,941,973 571,274 129.4% 3,810,217 5,354,407 46.9
Totals 45,831 191,863 1,002,070 -810,207 19.1% 49,872 159,277 32,586 120.4% 738,780 1,625,982 6,230,158 6,310,277 -80,119 98.7% 1,989,422 5,016,198 1,213,960 124.2% 10,049,696 12,619,164 49.3%