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Daily Sales Reporting - Company 10 as of 07/14/25

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

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SBA 5212
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Month of July 6 of 20 YTD Day 133 of 249
30% 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 39,491 -22,994 41.7% 0 0 16,497 .0% 753 132,963 12.4
WD EXTRA-DUTY DIE-CAST 4,128 40,070 145,332 -105,262 27.5% 4,771 35,647 4,423 112.4% 119,745 105,173 884,202 858,919 25,282 102.9% 105,991 807,350 76,852 109.5% 1,534,492 1,643,303 53.8
WL LOW-PROFILE COVERS 6,229 34,713 141,429 -106,716 24.5% 7,202 36,324 -1,611 95.5% 111,218 139,482 781,849 692,696 89,152 112.8% 123,890 634,191 147,658 123.2% 1,359,787 1,460,824 53.5
WN NON-EXTRA DUTY COVER 27,498 108,997 311,838 -202,841 34.9% 28,744 83,989 25,008 129.7% 243,904 614,191 2,102,468 2,066,467 36,000 101.7% 730,515 1,687,722 414,746 124.5% 3,344,447 4,027,667 52.2
WP EXTRA-DUTY PLASTIC C 28,646 109,782 391,761 -281,979 28.0% 28,908 80,057 29,725 137.1% 263,913 787,708 2,547,539 2,752,911 -205,372 92.5% 1,048,779 1,963,674 583,865 129.7% 3,810,217 5,354,407 47.5
Totals 66,503 294,260 1,002,070 -707,810 29.3% 69,625 236,017 58,243 124.6% 738,780 1,646,654 6,332,555 6,410,484 -77,929 98.7% 2,009,175 5,092,937 1,239,618 124.3% 10,049,696 12,619,164 50.1%