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Daily Sales Reporting - Company 10 as of 07/15/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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	SBA	5212 Weather Proof Products
	Product Code	WD EXTRA-DUTY DIE-CAST COVER

		Month of July 10 of 19										YTD Day 135 of 250
		53% of Fiscal Period Complete										54% of Fiscal Year Complete										Fiscal Year Plan
Item Number	Item 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
WP1010HMXD	X DUTY ALUM CVR H SGL	604	3,407	5,430	-2,023	62.7%	582	2,837	570	120.0%	4,667	6,810	42,113	41,146	966	102.3%	6,689	33,578	8,535	125.4%	64,256	77,106	54.6
WP1010HMXD8	WP1010HMXD,GRAINGER,29TH9	20	143	74	69	193.2%	10	59	84	242.3%	59	210	1,504	1,444	59	104.1%	200	1,171	333	128.4%	2,401	3,354	44.8
WP1010MXD	X DUTY ALUM CVR V SGL	5,062	33,880	59,887	-26,007	56.5%	5,049	26,009	7,871	130.2%	47,517	72,206	469,911	408,391	61,519	115.0%	66,308	344,261	125,650	136.4%	663,137	795,680	59.0
WP1010MXD8	WP1010MXD8,GRAINGER,29TH9	190	1,343	2,766	-1,423	48.5%	280	1,624	-281	82.6%	2,204	1,270	8,976	9,943	-967	90.2%	1,440	8,352	624	107.4%	16,994	21,572	41.6
WP1030MXD	X DUTY ALUM CVR DBL	1,516	17,391	25,964	-8,573	66.9%	1,225	12,729	4,662	136.6%	24,884	17,830	213,504	182,577	30,926	116.9%	15,219	161,906	51,598	131.8%	329,117	359,068	59.4
WP1030MXD8	WP1030MXD8,GRAINGER,29TH9	70	558	493	65	113.1%	50	328	230	170.1%	393	320	2,551	2,073	477	123.0%	270	1,769	782	144.2%	3,538	3,948	64.6
WP1250MVXD	X DUTY ALUM CVR V SGL JUM	75	995	4,048	-3,053	24.5%	113	1,211	-216	82.1%	3,064	1,899	22,021	26,404	-4,383	83.3%	2,004	21,309	712	103.3%	33,772	38,934	56.5
WP1250MXD	X DUTY ALUM CVR DBL JUM	98	1,240	2,276	-1,036	54.4%	61	655	585	189.3%	1,812	1,921	24,136	30,280	-6,144	79.7%	2,065	23,071	1,065	104.6%	44,400	38,240	63.1
WP3110MXD	X DUTY ALUM CVR V SGL TH	548	3,480	6,997	-3,517	49.7%	372	2,204	1,276	157.8%	6,802	6,937	49,424	44,605	4,818	110.8%	5,970	35,973	13,451	137.3%	76,131	86,078	57.4
Totals		8,183	62,437	107,935	-45,498	57.8%	7,742	47,656	14,781	131.0%	91,402	109,403	834,140	746,863	87,277	111.6%	100,165	631,390	202,750	132.1%	1,233,746	1,423,980	58.5%