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Daily Sales Reporting - Company 10 as of 08/04/25

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

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SBA 5212
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Month of Aug 1 of 20 YTD Day 148 of 249
5% of Fiscal Period Complete 59% 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 0 0 11,710 -11,710 .0% 0 0 0 .0% 0 158 23,666 48,274 -24,608 49.0% 0 0 23,666 .0% 753 132,963 17.7
WD EXTRA-DUTY DIE-CAST 593 4,364 135,430 -131,066 3.2% 743 5,749 -1,385 75.9% 106,669 117,819 1,001,141 967,424 33,716 103.4% 117,598 897,198 103,943 111.5% 1,534,492 1,643,303 60.9
WL LOW-PROFILE COVERS 977 6,363 151,922 -145,559 4.1% 860 4,906 1,457 129.6% 125,764 163,436 915,883 799,293 116,589 114.5% 138,827 713,991 201,892 128.2% 1,359,787 1,460,824 62.6
WN NON-EXTRA DUTY COVER 2,800 13,665 331,492 -317,827 4.1% 5,910 15,882 -2,217 86.0% 257,380 686,440 2,375,134 2,301,328 73,805 103.2% 787,799 1,863,519 511,615 127.4% 3,344,447 4,027,667 58.9
WP EXTRA-DUTY PLASTIC C 7,641 22,359 450,946 -428,587 4.9% 6,426 19,357 3,002 115.5% 320,832 895,974 2,907,956 3,049,691 -141,735 95.3% 1,128,241 2,166,887 741,069 134.1% 3,810,217 5,354,407 54.3
Totals 12,011 46,751 1,081,500 -1,034,749 4.3% 13,939 45,894 857 101.8% 810,645 1,863,827 7,223,780 7,166,010 57,770 100.8% 2,172,465 5,641,595 1,582,185 128.0% 10,049,696 12,619,164 57.2%