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Daily Sales Reporting - Company 10 as of 07/01/24

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

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SBA 5210
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Month of July 1 of 19 YTD Day 126 of 250
5% 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 2,157 51,202 754,238 -703,036 6.7% 1,520 34,599 16,603 147.9% 649,737 214,925 4,538,452 3,765,408 773,043 120.5% 172,563 3,669,140 869,312 123.6% 6,869,205 7,595,266 59.7
IG INDUSTRIAL SURGE SUP 46 2,854 115,185 -112,331 2.4% 11 622 2,232 458.8% 134,361 6,637 479,584 517,575 -37,991 92.6% 6,966 526,039 -46,455 91.1% 1,248,204 1,132,219 42.3
PG PANEL GUARD 1 236 33,436 -33,200 .7% 3 758 -522 31.1% 26,076 783 160,845 131,871 28,973 121.9% 699 135,055 25,790 119.0% 300,074 283,052 56.8
SG SURGE DEVICES 10 392 11,651 -11,259 3.3% 13 534 -142 73.4% 11,318 1,641 67,229 60,974 6,254 110.2% 1,546 61,288 5,941 109.6% 116,319 117,077 57.4
Totals 2,214 54,684 914,510 -859,826 5.9% 1,547 36,513 18,171 149.7% 821,492 223,986 5,246,110 4,475,828 770,282 117.2% 181,774 4,391,522 854,588 119.4% 8,533,802 9,127,614 57.4%