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Daily Sales Reporting - Company 10 as of 07/21/25

(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 11 of 20 YTD Day 138 of 249
55% 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 7 1,472 11,710 -10,238 12.5% 0 0 1,472 .0% 0 105 17,271 42,418 -25,147 40.7% 0 0 17,271 .0% 753 132,963 12.9
WD EXTRA-DUTY DIE-CAST 8,127 77,865 145,332 -67,467 53.5% 9,006 69,579 8,286 111.9% 119,745 109,172 921,997 895,252 26,744 102.9% 110,226 841,283 80,714 109.5% 1,534,492 1,643,303 56.1
WL LOW-PROFILE COVERS 17,067 91,223 141,429 -50,206 64.5% 12,413 63,176 28,047 144.3% 111,218 150,320 838,360 728,053 110,306 115.1% 129,101 661,043 177,317 126.8% 1,359,787 1,460,824 57.3
WN NON-EXTRA DUTY COVER 54,267 204,117 311,838 -107,721 65.4% 52,759 152,738 51,379 133.6% 243,904 640,960 2,197,589 2,144,426 53,162 102.4% 754,530 1,756,471 441,118 125.1% 3,344,447 4,027,667 54.5
WP EXTRA-DUTY PLASTIC C 63,917 226,855 391,761 -164,906 57.9% 60,157 151,721 75,134 149.5% 263,913 822,979 2,664,612 2,850,851 -186,239 93.4% 1,080,028 2,035,338 629,274 130.9% 3,810,217 5,354,407 49.7
Totals 143,385 601,532 1,002,070 -400,538 60.0% 134,335 437,214 164,318 137.5% 738,780 1,723,536 6,639,829 6,661,000 -21,171 99.6% 2,073,885 5,294,135 1,345,694 125.4% 10,049,696 12,619,164 52.6%