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Daily Sales Reporting - Company 10 as of 06/25/24

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

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SBA 5210
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Month of June 20 of 23 YTD Day 122 of 250
87% of Fiscal Period Complete 49% 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
AG LIGHTNING ARRESTOR 43,847 937,346 877,974 59,372 106.7% 41,519 857,019 80,327 109.3% 968,065 199,629 4,199,558 3,613,560 585,997 116.2% 165,785 3,523,494 676,064 119.1% 6,869,205 7,595,266 55.2
IG INDUSTRIAL SURGE SUP 1,248 90,997 106,072 -15,075 85.7% 1,420 114,923 -23,926 79.1% 124,101 6,468 466,393 498,026 -31,633 93.6% 6,851 516,239 -49,846 90.3% 1,248,204 1,132,219 41.1
PG PANEL GUARD 125 25,886 27,868 -1,982 92.8% 137 30,419 -4,533 85.0% 32,383 775 158,054 126,577 31,476 124.8% 682 132,332 25,722 119.4% 300,074 283,052 55.8
SG SURGE DEVICES 305 13,673 12,328 1,345 110.9% 148 6,093 7,580 224.4% 9,035 1,538 63,427 58,789 4,637 107.8% 1,461 57,812 5,615 109.7% 116,319 117,077 54.1
Totals 45,525 1,067,902 1,024,242 43,660 104.2% 43,224 1,008,454 59,448 105.8% 1,133,584 208,410 4,887,432 4,296,952 590,480 113.7% 174,779 4,229,877 657,555 115.5% 8,533,802 9,127,614 53.5%