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

(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 7 of 19 YTD Day 132 of 250
37% of Fiscal Period Complete 53% 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 8,996 -8,996 .0% 0 0 0 .0% 0 55,777 .0
WD EXTRA-DUTY DIE-CAST 5,462 41,277 107,934 -66,657 38.2% 5,072 31,442 9,835 131.2% 91,401 106,682 812,981 729,599 83,381 111.4% 97,495 615,176 197,805 132.1% 1,233,746 1,423,980 57.0
WL LOW-PROFILE COVERS 9,478 46,403 111,188 -64,785 41.7% 7,226 38,265 8,138 121.2% 112,046 126,052 641,931 548,502 93,428 117.0% 105,906 547,488 94,443 117.2% 1,158,813 1,079,470 59.4
WN NON-EXTRA DUTY COVER 33,807 96,765 271,526 -174,761 35.6% 31,837 95,431 1,334 101.3% 285,829 735,142 1,695,882 1,674,825 21,056 101.2% 681,087 1,831,348 -135,466 92.6% 3,617,928 3,249,487 52.1
WP EXTRA-DUTY PLASTIC C 37,357 96,161 340,403 -244,242 28.2% 42,481 112,524 -16,363 85.4% 342,296 1,057,778 1,986,732 2,056,042 -69,310 96.6% 896,488 2,320,835 -334,103 85.6% 4,471,596 3,915,578 50.7
Totals 86,104 280,606 834,746 -554,140 33.6% 86,616 277,662 2,944 101.0% 831,572 2,025,654 5,137,526 5,017,964 119,562 102.3% 1,780,976 5,314,847 -177,321 96.6% 10,482,083 9,724,292 52.8%