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Daily Sales Reporting - Company 10 as of 08/23/24

(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 Aug 20 of 20 YTD Day 164 of 250
100% of Fiscal Period Complete 66% 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 7,408 -7,408 .0% 0 0 0 .0% 0 0 0 18,732 -18,732 .0% 0 0 0 .0% 0 55,777 .0
WD EXTRA-DUTY DIE-CAST 13,501 106,669 126,814 -20,145 84.1% 17,392 110,196 -3,527 96.7% 110,196 130,356 998,118 924,412 73,706 107.9% 124,305 785,331 212,787 127.0% 1,233,746 1,423,980 70.0
WL LOW-PROFILE COVERS 24,178 124,799 92,430 32,369 135.0% 17,153 91,671 33,128 136.1% 91,671 161,976 830,369 710,981 119,388 116.7% 138,203 712,940 117,429 116.4% 1,158,813 1,079,470 76.9
WN NON-EXTRA DUTY COVER 88,775 255,637 289,059 -33,422 88.4% 112,416 320,003 -64,366 79.8% 320,003 870,178 2,097,763 2,134,947 -37,184 98.2% 859,903 2,341,750 -243,987 89.5% 3,617,928 3,249,487 64.5
WP EXTRA-DUTY PLASTIC C 122,441 323,541 312,083 11,458 103.6% 141,873 375,939 -52,398 86.0% 375,939 1,244,911 2,480,097 2,582,579 -102,482 96.0% 1,129,315 2,926,546 -446,449 84.7% 4,471,596 3,915,578 63.3
Totals 248,895 810,646 827,794 -17,148 97.9% 288,834 897,809 -87,163 90.2% 897,809 2,407,421 6,406,347 6,371,651 34,696 100.5% 2,251,726 6,766,567 -360,220 94.6% 10,482,083 9,724,292 65.8%