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Daily Sales Reporting - Company 10 as of 07/15/24

(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 10 of 19 YTD Day 135 of 250
53% 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 9,587 -9,587 .0% 0 0 0 .0% 0 55,777 .0
WD EXTRA-DUTY DIE-CAST 8,183 62,437 107,934 -45,497 57.8% 7,742 47,657 14,780 131.0% 91,401 109,403 834,140 746,869 87,270 111.6% 100,165 631,391 202,749 132.1% 1,233,746 1,423,980 58.5
WL LOW-PROFILE COVERS 12,058 60,370 111,188 -50,818 54.2% 9,470 51,180 9,190 117.9% 112,046 128,632 655,898 566,292 89,605 115.8% 108,150 560,403 95,495 117.0% 1,158,813 1,079,470 60.7
WN NON-EXTRA DUTY COVER 47,585 134,110 271,526 -137,416 49.3% 55,218 160,159 -26,049 83.7% 285,829 748,920 1,733,228 1,718,269 14,958 100.8% 704,468 1,896,077 -162,849 91.4% 3,617,928 3,249,487 53.3
WP EXTRA-DUTY PLASTIC C 53,438 137,053 340,403 -203,350 40.2% 67,286 180,348 -43,295 75.9% 342,296 1,073,859 2,027,624 2,110,506 -82,882 96.0% 921,293 2,388,659 -361,035 84.8% 4,471,596 3,915,578 51.7
Totals 121,264 393,970 834,746 -440,776 47.1% 139,716 439,344 -45,374 89.6% 831,572 2,060,814 5,250,890 5,151,523 99,367 101.9% 1,834,076 5,476,530 -225,640 95.8% 10,482,083 9,724,292 53.9%