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Daily Sales Reporting - Company 10 as of 07/16/25

(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 8 of 20 YTD Day 135 of 249
40% 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 2 698 11,710 -11,012 5.9% 0 0 698 .0% 0 100 16,497 40,662 -24,165 40.5% 0 0 16,497 .0% 753 132,963 12.4
WD EXTRA-DUTY DIE-CAST 5,757 55,610 145,332 -89,722 38.2% 6,404 48,447 7,163 114.7% 119,745 106,802 899,742 873,452 26,289 103.0% 107,624 820,151 79,591 109.7% 1,534,492 1,643,303 54.7
WL LOW-PROFILE COVERS 11,932 62,210 141,429 -79,219 43.9% 10,487 52,180 10,030 119.2% 111,218 145,185 809,347 706,839 102,507 114.5% 127,175 650,047 159,300 124.5% 1,359,787 1,460,824 55.4
WN NON-EXTRA DUTY COVER 33,661 132,347 311,838 -179,491 42.4% 40,696 113,058 19,289 117.0% 243,904 620,354 2,125,818 2,097,651 28,166 101.3% 742,467 1,716,791 409,027 123.8% 3,344,447 4,027,667 52.7
WP EXTRA-DUTY PLASTIC C 36,081 140,048 391,761 -251,713 35.7% 44,622 111,298 28,750 125.8% 263,913 795,143 2,577,805 2,792,087 -214,282 92.3% 1,064,493 1,994,915 582,890 129.2% 3,810,217 5,354,407 48.1
Totals 87,433 390,913 1,002,070 -611,157 39.0% 102,209 324,983 65,930 120.2% 738,780 1,667,584 6,429,209 6,510,691 -81,482 98.7% 2,041,759 5,181,904 1,247,305 124.0% 10,049,696 12,619,164 50.9%