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Daily Sales Reporting - Company 10 as of 07/24/25

(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 14 of 20 YTD Day 141 of 249
70% of Fiscal Period Complete 57% 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 8 1,675 11,710 -10,035 14.3% 0 0 1,675 .0% 0 106 17,474 44,175 -26,701 39.5% 0 0 17,474 .0% 753 132,963 13.1
WD EXTRA-DUTY DIE-CAST 11,020 104,215 145,332 -41,117 71.7% 11,096 85,657 18,558 121.6% 119,745 112,065 948,348 917,052 31,295 103.4% 112,316 857,361 90,987 110.6% 1,534,492 1,643,303 57.7
WL LOW-PROFILE COVERS 21,720 117,556 141,429 -23,873 83.1% 16,329 83,373 34,183 141.0% 111,218 154,973 864,692 749,268 115,423 115.4% 133,017 681,240 183,452 126.9% 1,359,787 1,460,824 59.1
WN NON-EXTRA DUTY COVER 64,924 246,133 311,838 -65,705 78.9% 62,518 182,625 63,508 134.7% 243,904 651,617 2,239,604 2,191,202 48,401 102.2% 764,289 1,786,359 453,245 125.3% 3,344,447 4,027,667 55.6
WP EXTRA-DUTY PLASTIC C 86,279 301,395 391,761 -90,366 76.9% 76,358 197,502 103,893 152.6% 263,913 845,341 2,739,152 2,909,615 -170,463 94.1% 1,096,229 2,081,119 658,033 131.6% 3,810,217 5,354,407 51.1
Totals 183,951 770,974 1,002,070 -231,096 76.9% 166,301 549,157 221,817 140.3% 738,780 1,764,102 6,809,270 6,811,312 -2,042 99.9% 2,105,851 5,406,079 1,403,191 125.9% 10,049,696 12,619,164 53.9%