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Daily Sales Reporting - Company 10 as of 07/12/24

(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 9 of 19 YTD Day 134 of 250
47% of Fiscal Period Complete 54% 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 9,365 -9,365 .0% 0 0 0 .0% 0 55,777 .0
WD EXTRA-DUTY DIE-CAST 7,413 56,781 107,934 -51,153 52.6% 7,004 44,134 12,647 128.6% 91,401 108,633 828,484 740,392 88,091 111.8% 99,427 627,868 200,616 131.9% 1,233,746 1,423,980 58.1
WL LOW-PROFILE COVERS 11,037 55,070 111,188 -56,118 49.5% 8,458 44,819 10,251 122.8% 112,046 127,611 650,598 559,621 90,976 116.2% 107,138 554,042 96,556 117.4% 1,158,813 1,079,470 60.2
WN NON-EXTRA DUTY COVER 44,574 123,058 271,526 -148,468 45.3% 48,729 143,044 -19,986 86.0% 285,829 745,909 1,722,176 1,701,978 20,197 101.1% 697,979 1,878,962 -156,786 91.6% 3,617,928 3,249,487 52.9
WP EXTRA-DUTY PLASTIC C 50,509 125,811 340,403 -214,592 36.9% 58,808 155,830 -30,019 80.7% 342,296 1,070,930 2,016,382 2,090,082 -73,700 96.4% 912,815 2,364,141 -347,759 85.2% 4,471,596 3,915,578 51.4
Totals 113,533 360,720 834,746 -474,026 43.2% 122,999 387,827 -27,107 93.0% 831,572 2,053,083 5,217,640 5,101,438 116,202 102.2% 1,817,359 5,425,013 -207,373 96.1% 10,482,083 9,724,292 53.6%