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Daily Sales Reporting - Company 10 as of 07/16/24

(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 11 of 19 YTD Day 136 of 250
58% 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 9,772 -9,772 .0% 0 0 0 .0% 0 55,777 .0
WD EXTRA-DUTY DIE-CAST 9,006 69,579 107,934 -38,355 64.4% 8,603 53,137 16,442 130.9% 91,401 110,226 841,283 752,265 89,017 111.8% 101,026 636,871 204,412 132.0% 1,233,746 1,423,980 59.0
WL LOW-PROFILE COVERS 12,383 62,456 111,188 -48,732 56.1% 10,105 55,013 7,443 113.5% 112,046 128,957 657,985 571,852 86,132 115.0% 108,785 564,236 93,749 116.6% 1,158,813 1,079,470 60.9
WN NON-EXTRA DUTY COVER 52,704 151,948 271,526 -119,578 55.9% 60,123 175,737 -23,789 86.4% 285,829 754,039 1,751,066 1,731,846 19,219 101.1% 709,373 1,911,655 -160,589 91.5% 3,617,928 3,249,487 53.8
WP EXTRA-DUTY PLASTIC C 60,242 153,230 340,403 -187,173 45.0% 73,856 198,493 -45,263 77.1% 342,296 1,080,663 2,043,801 2,127,526 -83,725 96.0% 927,863 2,406,804 -363,003 84.9% 4,471,596 3,915,578 52.1
Totals 134,335 437,213 834,746 -397,533 52.3% 152,687 482,380 -45,167 90.6% 831,572 2,073,885 5,294,135 5,193,261 100,874 101.9% 1,847,047 5,519,566 -225,431 95.9% 10,482,083 9,724,292 54.4%