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Daily Sales Reporting - Company 10 as of 07/02/24

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

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SBA 5210
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Month of July 2 of 19 YTD Day 127 of 250
11% of Fiscal Period Complete 51% 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 2,530 60,425 754,238 -693,813 8.0% 2,497 56,928 3,497 106.1% 649,737 215,298 4,547,676 3,810,663 737,012 119.3% 173,540 3,691,468 856,208 123.1% 6,869,205 7,595,266 59.8
IG INDUSTRIAL SURGE SUP 100 6,880 115,185 -108,305 5.9% 47 2,640 4,240 260.6% 134,361 6,691 483,610 524,486 -40,876 92.2% 7,002 528,057 -44,447 91.5% 1,248,204 1,132,219 42.7
PG PANEL GUARD 7 1,756 33,436 -31,680 5.2% 4 963 793 182.3% 26,076 789 162,365 133,877 28,487 121.2% 700 135,260 27,105 120.0% 300,074 283,052 57.3
SG SURGE DEVICES 20 885 11,651 -10,766 7.5% 43 1,765 -880 50.1% 11,318 1,651 67,721 61,673 6,047 109.8% 1,576 62,519 5,202 108.3% 116,319 117,077 57.8
Totals 2,657 69,946 914,510 -844,564 7.6% 2,591 62,296 7,650 112.2% 821,492 224,429 5,261,372 4,530,699 730,673 116.1% 182,818 4,417,304 844,068 119.1% 8,533,802 9,127,614 57.6%