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Daily Sales Reporting - Company 10 as of 08/05/25

(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 Aug 2 of 20 YTD Day 149 of 249
10% of Fiscal Period Complete 60% 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% 0 158 23,666 48,860 -25,194 48.4% 0 0 23,666 .0% 753 132,963 17.7
WD EXTRA-DUTY DIE-CAST 1,006 8,407 135,430 -127,023 6.2% 1,372 10,421 -2,014 80.6% 106,669 118,232 1,005,184 974,196 30,988 103.1% 118,227 901,870 103,314 111.4% 1,534,492 1,643,303 61.1
WL LOW-PROFILE COVERS 1,904 12,377 151,922 -139,545 8.1% 1,492 8,742 3,635 141.5% 125,764 164,363 921,896 806,889 115,006 114.2% 139,459 717,827 204,069 128.4% 1,359,787 1,460,824 63.1
WN NON-EXTRA DUTY COVER 7,715 32,047 331,492 -299,445 9.6% 11,163 30,433 1,614 105.3% 257,380 691,355 2,393,516 2,317,903 75,612 103.2% 793,052 1,878,070 515,446 127.4% 3,344,447 4,027,667 59.4
WP EXTRA-DUTY PLASTIC C 15,480 50,179 450,946 -400,767 11.1% 9,562 27,018 23,161 185.7% 320,832 903,813 2,935,776 3,072,238 -136,462 95.5% 1,131,377 2,174,548 761,228 135.0% 3,810,217 5,354,407 54.8
Totals 26,105 103,010 1,081,500 -978,490 9.5% 23,589 76,614 26,396 134.4% 810,645 1,877,921 7,280,038 7,220,086 59,952 100.8% 2,182,115 5,672,315 1,607,723 128.3% 10,049,696 12,619,164 57.6%