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

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

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SBA 5212
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Month of July 1 of 20 YTD Day 128 of 249
5% 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 0 0 11,710 -11,710 .0% 0 0 0 .0% 0 98 15,799 36,563 -20,764 43.2% 0 0 15,799 .0% 753 132,963 11.8
WD EXTRA-DUTY DIE-CAST 457 4,124 145,332 -141,208 2.8% 522 4,587 -463 89.9% 119,745 101,502 848,256 822,586 25,669 103.1% 101,742 776,290 71,966 109.2% 1,534,492 1,643,303 51.6
WL LOW-PROFILE COVERS 1,664 7,914 141,429 -133,515 5.5% 661 4,218 3,696 187.6% 111,218 134,917 755,050 657,339 97,710 114.8% 117,349 602,085 152,965 125.4% 1,359,787 1,460,824 51.6
WN NON-EXTRA DUTY COVER 6,902 25,704 311,838 -286,134 8.2% 3,524 13,412 12,292 191.6% 243,904 593,595 2,019,175 1,988,507 30,667 101.5% 705,295 1,617,146 402,029 124.8% 3,344,447 4,027,667 50.1
WP EXTRA-DUTY PLASTIC C 7,340 24,421 391,761 -367,340 6.2% 6,789 16,914 7,507 144.3% 263,913 766,402 2,462,178 2,654,971 -192,793 92.7% 1,026,660 1,900,531 561,647 129.5% 3,810,217 5,354,407 45.9
Totals 16,363 62,163 1,002,070 -939,907 6.2% 11,496 39,131 23,032 158.8% 738,780 1,596,514 6,100,458 6,159,966 -59,508 99.0% 1,951,046 4,896,052 1,204,406 124.5% 10,049,696 12,619,164 48.3%