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Daily Sales Reporting - Company 10 as of 07/18/25

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

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SBA 5212
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Month of July 10 of 20 YTD Day 137 of 249
50% of Fiscal Period Complete 55% 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 6 1,461 11,710 -10,249 12.4% 0 0 1,461 .0% 0 104 17,261 41,833 -24,572 41.2% 0 0 17,261 .0% 753 132,963 12.9
WD EXTRA-DUTY DIE-CAST 7,787 74,550 145,332 -70,782 51.2% 8,183 62,437 12,113 119.4% 119,745 108,832 918,682 887,986 30,696 103.4% 109,403 834,140 84,542 110.1% 1,534,492 1,643,303 55.9
WL LOW-PROFILE COVERS 15,186 80,559 141,429 -60,870 56.9% 12,080 60,952 19,607 132.1% 111,218 148,439 827,696 720,982 106,713 114.8% 128,768 658,818 168,878 125.6% 1,359,787 1,460,824 56.6
WN NON-EXTRA DUTY COVER 48,281 180,468 311,838 -131,370 57.8% 47,638 134,878 45,590 133.8% 243,904 634,974 2,173,940 2,128,835 45,105 102.1% 749,409 1,738,612 435,328 125.0% 3,344,447 4,027,667 53.9
WP EXTRA-DUTY PLASTIC C 57,081 205,248 391,761 -186,513 52.3% 53,363 135,703 69,545 151.2% 263,913 816,143 2,643,005 2,831,263 -188,258 93.3% 1,073,234 2,019,320 623,685 130.8% 3,810,217 5,354,407 49.3
Totals 128,341 542,286 1,002,070 -459,784 54.1% 121,264 393,970 148,316 137.6% 738,780 1,708,492 6,580,584 6,610,899 -30,315 99.5% 2,060,814 5,250,890 1,329,694 125.3% 10,049,696 12,619,164 52.1%