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Daily Sales Reporting - Company 10 as of 07/09/24

(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 6 of 19 YTD Day 131 of 250
32% 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 8,811 -8,811 .0% 0 0 0 .0% 0 55,777 .0
WD EXTRA-DUTY DIE-CAST 4,771 35,647 107,934 -72,287 33.0% 3,989 25,386 10,261 140.4% 91,401 105,991 807,350 724,202 83,147 111.4% 96,412 609,120 198,230 132.5% 1,233,746 1,423,980 56.6
WL LOW-PROFILE COVERS 7,189 35,951 111,188 -75,237 32.3% 6,499 34,046 1,905 105.5% 112,046 123,763 631,480 542,943 88,536 116.3% 105,179 543,269 88,211 116.2% 1,158,813 1,079,470 58.4
WN NON-EXTRA DUTY COVER 28,704 83,406 271,526 -188,120 30.7% 25,576 78,105 5,301 106.7% 285,829 730,039 1,682,524 1,661,249 21,274 101.2% 674,826 1,814,023 -131,499 92.7% 3,617,928 3,249,487 51.7
WP EXTRA-DUTY PLASTIC C 28,961 81,012 340,403 -259,391 23.7% 34,363 91,846 -10,834 88.2% 342,296 1,049,382 1,971,583 2,039,021 -67,438 96.6% 888,370 2,300,157 -328,574 85.7% 4,471,596 3,915,578 50.3
Totals 69,625 236,016 834,746 -598,730 28.2% 70,427 229,383 6,633 102.8% 831,572 2,009,175 5,092,937 4,976,226 116,711 102.3% 1,764,787 5,266,569 -173,632 96.7% 10,482,083 9,724,292 52.3%