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Daily Sales Reporting - Company 10 as of 07/22/25

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

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SBA 5212
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Month of July 12 of 20 YTD Day 139 of 249
60% of Fiscal Period Complete 56% 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 7 1,472 11,710 -10,238 12.5% 0 0 1,472 .0% 0 105 17,271 43,004 -25,733 40.1% 0 0 17,271 .0% 753 132,963 12.9
WD EXTRA-DUTY DIE-CAST 8,768 83,697 145,332 -61,635 57.5% 9,592 73,947 9,750 113.1% 119,745 109,813 927,829 902,519 25,309 102.8% 110,812 845,651 82,178 109.7% 1,534,492 1,643,303 56.4
WL LOW-PROFILE COVERS 18,800 100,714 141,429 -40,715 71.2% 13,001 66,877 33,837 150.5% 111,218 152,053 847,851 735,125 112,725 115.3% 129,689 664,744 183,107 127.5% 1,359,787 1,460,824 58.0
WN NON-EXTRA DUTY COVER 57,152 216,062 311,838 -95,776 69.2% 56,018 163,363 52,699 132.2% 243,904 643,845 2,209,533 2,160,018 49,514 102.2% 757,789 1,767,097 442,436 125.0% 3,344,447 4,027,667 54.8
WP EXTRA-DUTY PLASTIC C 69,132 244,747 391,761 -147,014 62.4% 63,410 162,721 82,026 150.4% 263,913 828,194 2,682,504 2,870,439 -187,935 93.4% 1,083,281 2,046,338 636,166 131.0% 3,810,217 5,354,407 50.0
Totals 153,859 646,692 1,002,070 -355,378 64.5% 142,021 466,908 179,784 138.5% 738,780 1,734,010 6,684,988 6,711,105 -26,117 99.6% 2,081,571 5,323,830 1,361,158 125.5% 10,049,696 12,619,164 52.9%