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Daily Sales Reporting - Company 10 as of 07/17/25

(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 9 of 20 YTD Day 136 of 249
45% of Fiscal Period Complete 55% 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 5 1,223 11,710 -10,487 10.4% 0 0 1,223 .0% 0 103 17,022 41,247 -24,225 41.2% 0 0 17,022 .0% 753 132,963 12.8
WD EXTRA-DUTY DIE-CAST 6,951 65,294 145,332 -80,038 44.9% 7,413 56,781 8,513 114.9% 119,745 107,996 909,426 880,719 28,706 103.2% 108,633 828,484 80,942 109.7% 1,534,492 1,643,303 55.3
WL LOW-PROFILE COVERS 12,897 68,651 141,429 -72,778 48.5% 11,054 55,541 13,110 123.6% 111,218 146,150 815,787 713,911 101,875 114.2% 127,742 653,408 162,379 124.8% 1,359,787 1,460,824 55.8
WN NON-EXTRA DUTY COVER 44,557 166,456 311,838 -145,382 53.3% 44,627 123,826 42,630 134.4% 243,904 631,250 2,159,927 2,113,243 46,683 102.2% 746,398 1,727,559 432,368 125.0% 3,344,447 4,027,667 53.6
WP EXTRA-DUTY PLASTIC C 51,113 182,384 391,761 -209,377 46.5% 50,439 124,572 57,812 146.4% 263,913 810,175 2,620,141 2,811,675 -191,534 93.1% 1,070,310 2,008,189 611,952 130.4% 3,810,217 5,354,407 48.9
Totals 115,523 484,008 1,002,070 -518,062 48.3% 113,533 360,720 123,288 134.1% 738,780 1,695,674 6,522,303 6,560,795 -38,492 99.4% 2,053,083 5,217,640 1,304,663 125.0% 10,049,696 12,619,164 51.6%