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Daily Sales Reporting - Company 10 as of 07/30/25

(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 18 of 20 YTD Day 145 of 249
90% of Fiscal Period Complete 58% 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 39 4,909 11,710 -6,801 41.9% 0 0 4,909 .0% 0 137 20,708 46,517 -25,809 44.5% 0 0 20,708 .0% 753 132,963 15.5
WD EXTRA-DUTY DIE-CAST 13,933 131,760 145,332 -13,572 90.6% 14,973 115,299 16,461 114.2% 119,745 114,978 975,892 946,118 29,773 103.1% 116,193 887,002 88,890 110.0% 1,534,492 1,643,303 59.3
WL LOW-PROFILE COVERS 26,305 144,115 141,429 2,686 101.8% 20,808 109,100 35,015 132.0% 111,218 159,558 891,251 777,554 113,696 114.6% 137,496 706,966 184,285 126.0% 1,359,787 1,460,824 61.0
WN NON-EXTRA DUTY COVER 81,868 314,567 311,838 2,729 100.8% 76,800 232,626 81,941 135.2% 243,904 668,561 2,308,039 2,253,570 54,468 102.4% 778,571 1,836,359 471,680 125.6% 3,344,447 4,027,667 57.3
WP EXTRA-DUTY PLASTIC C 109,502 374,849 391,761 -16,912 95.6% 98,575 255,909 118,940 146.4% 263,913 868,564 2,812,606 2,987,967 -175,361 94.1% 1,118,446 2,139,526 673,080 131.4% 3,810,217 5,354,407 52.5
Totals 231,647 970,200 1,002,070 -31,870 96.8% 211,156 712,934 257,266 136.0% 738,780 1,811,798 7,008,496 7,011,726 -3,230 99.9% 2,150,706 5,569,853 1,438,643 125.8% 10,049,696 12,619,164 55.5%