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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 3,346 25,556 107,934 -82,378 23.6% 3,299 20,809 4,747 122.8% 91,401 104,566 797,260 717,726 79,533 111.0% 95,722 604,543 192,717 131.8% 1,233,746 1,423,980 55.9
WL LOW-PROFILE COVERS 6,086 30,327 111,188 -80,861 27.2% 4,902 26,746 3,581 113.3% 112,046 122,660 625,856 536,271 89,584 116.7% 103,582 535,969 89,887 116.7% 1,158,813 1,079,470 57.9
WN NON-EXTRA DUTY COVER 24,189 70,298 271,526 -201,228 25.8% 22,120 66,549 3,749 105.6% 285,829 725,524 1,669,416 1,644,957 24,458 101.4% 671,370 1,802,467 -133,051 92.6% 3,617,928 3,249,487 51.3
WP EXTRA-DUTY PLASTIC C 25,941 71,692 340,403 -268,711 21.0% 30,377 81,656 -9,964 87.7% 342,296 1,046,362 1,962,263 2,018,597 -56,334 97.2% 884,384 2,289,967 -327,704 85.6% 4,471,596 3,915,578 50.1
Totals 59,562 197,873 834,746 -636,873 23.7% 60,698 195,760 2,113 101.0% 831,572 1,999,112 5,054,795 4,926,140 128,655 102.6% 1,755,058 5,232,946 -178,151 96.5% 10,482,083 9,724,292 51.9%