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Daily Sales Reporting - Company 10 as of 07/23/25

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

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SBA 5212
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Month of July 13 of 20 YTD Day 140 of 249
65% 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 43,589 -26,318 39.6% 0 0 17,271 .0% 753 132,963 12.9
WD EXTRA-DUTY DIE-CAST 9,998 94,090 145,332 -51,242 64.7% 10,043 77,451 16,639 121.4% 119,745 111,043 938,222 909,785 28,436 103.1% 111,263 849,154 89,068 110.4% 1,534,492 1,643,303 57.0
WL LOW-PROFILE COVERS 19,679 106,273 141,429 -35,156 75.1% 15,004 75,199 31,074 141.3% 111,218 152,932 853,409 742,196 111,212 114.9% 131,692 673,066 180,343 126.7% 1,359,787 1,460,824 58.4
WN NON-EXTRA DUTY COVER 61,826 233,221 311,838 -78,617 74.7% 58,463 172,385 60,836 135.2% 243,904 648,519 2,226,692 2,175,610 51,081 102.3% 760,234 1,776,119 450,573 125.3% 3,344,447 4,027,667 55.2
WP EXTRA-DUTY PLASTIC C 79,634 274,471 391,761 -117,290 70.0% 69,270 177,320 97,151 154.7% 263,913 838,696 2,712,228 2,890,027 -177,799 93.8% 1,089,141 2,060,937 651,291 131.6% 3,810,217 5,354,407 50.6
Totals 171,144 709,527 1,002,070 -292,543 70.8% 152,780 502,355 207,172 141.2% 738,780 1,751,295 6,747,822 6,761,207 -13,385 99.8% 2,092,330 5,359,276 1,388,546 125.9% 10,049,696 12,619,164 53.4%