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Daily Sales Reporting - Company 10 as of 07/29/25

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

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SBA 5212
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Month of July 17 of 20 YTD Day 144 of 249
85% of Fiscal Period Complete 58% 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 38 4,669 11,710 -7,041 39.8% 0 0 4,669 .0% 0 136 20,469 45,931 -25,462 44.5% 0 0 20,469 .0% 753 132,963 15.3
WD EXTRA-DUTY DIE-CAST 13,114 123,994 145,332 -21,338 85.3% 14,123 109,069 14,925 113.6% 119,745 114,159 968,127 938,852 29,274 103.1% 115,343 880,772 87,355 109.9% 1,534,492 1,643,303 58.9
WL LOW-PROFILE COVERS 25,541 139,407 141,429 -2,022 98.5% 19,860 103,899 35,508 134.1% 111,218 158,794 886,543 770,482 116,060 115.0% 136,548 701,765 184,778 126.3% 1,359,787 1,460,824 60.6
WN NON-EXTRA DUTY COVER 78,140 298,806 311,838 -13,032 95.8% 72,321 217,861 80,945 137.1% 243,904 664,833 2,292,277 2,237,978 54,298 102.4% 774,092 1,821,595 470,682 125.8% 3,344,447 4,027,667 56.9
WP EXTRA-DUTY PLASTIC C 103,989 358,390 391,761 -33,371 91.4% 89,914 235,803 122,587 151.9% 263,913 863,051 2,796,147 2,968,379 -172,232 94.1% 1,109,785 2,119,420 676,727 131.9% 3,810,217 5,354,407 52.2
Totals 220,822 925,266 1,002,070 -76,804 92.3% 196,218 666,632 258,634 138.7% 738,780 1,800,973 6,963,563 6,961,622 1,941 100.0% 2,135,768 5,523,552 1,440,011 126.0% 10,049,696 12,619,164 55.1%