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Daily Sales Reporting - Company 10 as of 06/28/24

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

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SBA 5210
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Month of June 23 of 23 YTD Day 125 of 250
100% of Fiscal Period Complete 50% 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 56,986 1,225,038 877,974 347,064 139.5% 46,477 960,360 264,678 127.5% 968,065 212,768 4,487,251 3,727,697 759,554 120.3% 170,743 3,626,835 860,416 123.7% 6,869,205 7,595,266 59.0
IG INDUSTRIAL SURGE SUP 1,371 101,333 106,072 -4,739 95.5% 1,520 123,523 -22,190 82.0% 124,101 6,591 476,730 511,816 -35,086 93.1% 6,951 524,840 -48,110 90.8% 1,248,204 1,132,219 42.1
PG PANEL GUARD 132 28,442 27,868 574 102.0% 149 32,078 -3,636 88.6% 32,383 782 160,609 130,200 30,409 123.3% 694 133,992 26,617 119.8% 300,074 283,052 56.7
SG SURGE DEVICES 398 17,082 12,328 4,754 138.5% 203 8,383 8,699 203.7% 9,035 1,631 66,836 60,392 6,444 110.6% 1,516 60,102 6,734 111.2% 116,319 117,077 57.0
Totals 58,887 1,371,895 1,024,242 347,653 133.9% 48,349 1,124,344 247,551 122.0% 1,133,584 221,772 5,191,426 4,430,105 761,321 117.1% 179,904 4,345,769 845,657 119.4% 8,533,802 9,127,614 56.8%