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Daily Sales Reporting - Company 10 as of 07/08/25

(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 2 of 20 YTD Day 129 of 249
10% of Fiscal Period Complete 52% 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 11,710 -11,710 .0% 0 0 0 .0% 0 98 15,799 37,149 -21,350 42.5% 0 0 15,799 .0% 753 132,963 11.8
WD EXTRA-DUTY DIE-CAST 1,208 11,455 145,332 -133,877 7.8% 919 8,340 3,115 137.3% 119,745 102,253 855,587 829,853 25,733 103.1% 102,139 780,044 75,543 109.6% 1,534,492 1,643,303 52.0
WL LOW-PROFILE COVERS 2,208 10,921 141,429 -130,508 7.7% 2,770 12,932 -2,011 84.4% 111,218 135,461 758,057 664,410 93,646 114.0% 119,458 610,799 147,258 124.1% 1,359,787 1,460,824 51.8
WN NON-EXTRA DUTY COVER 12,277 41,798 311,838 -270,040 13.4% 7,686 27,366 14,432 152.7% 243,904 598,970 2,035,270 2,004,099 31,170 101.5% 709,457 1,631,100 404,170 124.7% 3,344,447 4,027,667 50.5
WP EXTRA-DUTY PLASTIC C 10,737 38,960 391,761 -352,801 9.9% 12,936 36,755 2,205 105.9% 263,913 769,799 2,476,717 2,674,559 -197,842 92.6% 1,032,807 1,920,372 556,345 128.9% 3,810,217 5,354,407 46.2
Totals 26,430 103,134 1,002,070 -898,936 10.2% 24,311 85,393 17,741 120.7% 738,780 1,606,581 6,141,430 6,210,070 -68,640 98.8% 1,963,861 4,942,315 1,199,115 124.2% 10,049,696 12,619,164 48.6%