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Daily Sales Reporting - Company 10 as of 07/11/25

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

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SBA 5212
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Month of July 5 of 20 YTD Day 132 of 249
25% 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 2 698 11,710 -11,012 5.9% 0 0 698 .0% 0 100 16,497 38,905 -22,408 42.4% 0 0 16,497 .0% 753 132,963 12.4
WD EXTRA-DUTY DIE-CAST 3,675 34,843 145,332 -110,489 23.9% 3,346 25,556 9,287 136.3% 119,745 104,720 878,975 851,653 27,322 103.2% 104,566 797,260 81,715 110.2% 1,534,492 1,643,303 53.4
WL LOW-PROFILE COVERS 5,020 27,026 141,429 -114,403 19.1% 6,097 30,666 -3,640 88.1% 111,218 138,273 774,163 685,625 88,537 112.9% 122,785 628,532 145,631 123.1% 1,359,787 1,460,824 52.9
WN NON-EXTRA DUTY COVER 22,654 85,946 311,838 -225,892 27.5% 24,194 70,510 15,436 121.8% 243,904 609,347 2,079,417 2,050,875 28,541 101.3% 725,965 1,674,243 405,174 124.2% 3,344,447 4,027,667 51.6
WP EXTRA-DUTY PLASTIC C 24,794 93,547 391,761 -298,214 23.8% 25,925 71,142 22,405 131.4% 263,913 783,856 2,531,304 2,733,323 -202,019 92.6% 1,045,796 1,954,759 576,545 129.4% 3,810,217 5,354,407 47.2
Totals 56,145 242,060 1,002,070 -760,010 24.1% 59,562 197,874 44,186 122.3% 738,780 1,636,296 6,280,356 6,360,381 -80,025 98.7% 1,999,112 5,054,794 1,225,562 124.2% 10,049,696 12,619,164 49.7%