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Daily Sales Reporting - Company 10 as of 07/08/24

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

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SBA 5212 Weather Proof Products
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Month of July 5 of 19 YTD Day 130 of 250
26% of Fiscal Period Complete 52% 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 3,695 -3,695 .0% 0 0 0 .0% 0 0 0 8,589 -8,589 .0% 0 0 0 .0% 0 55,777 .0
WD EXTRA-DUTY DIE-CAST 2,065 16,891 107,934 -91,043 15.6% 2,600 16,620 271 101.6% 91,401 103,285 788,595 717,726 70,868 109.8% 95,023 600,354 188,241 131.3% 1,233,746 1,423,980 55.3
WL LOW-PROFILE COVERS 4,818 22,206 111,188 -88,982 19.9% 4,366 23,748 -1,542 93.5% 112,046 121,392 617,734 536,271 81,462 115.1% 103,046 532,971 84,763 115.9% 1,158,813 1,079,470 57.2
WN NON-EXTRA DUTY COVER 21,480 61,569 271,526 -209,957 22.6% 19,741 58,071 3,498 106.0% 285,829 722,815 1,660,687 1,644,957 15,729 100.9% 668,991 1,793,988 -133,301 92.5% 3,617,928 3,249,487 51.1
WP EXTRA-DUTY PLASTIC C 21,509 58,612 340,403 -281,791 17.2% 26,869 71,729 -13,117 81.7% 342,296 1,041,930 1,949,183 2,018,597 -69,414 96.5% 880,876 2,280,040 -330,857 85.4% 4,471,596 3,915,578 49.7
Totals 49,872 159,278 834,746 -675,468 19.0% 53,576 170,168 -10,890 93.6% 831,572 1,989,422 5,016,199 4,926,140 90,059 101.8% 1,747,936 5,207,353 -191,154 96.3% 10,482,083 9,724,292 51.5%