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Daily Sales Reporting - Company 10 as of 07/03/24

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

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SBA 5210
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Month of July 3 of 19 YTD Day 128 of 250
16% 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 5,083 115,977 754,238 -638,261 15.3% 4,199 98,947 17,030 117.2% 649,737 217,851 4,603,228 3,848,375 754,852 119.6% 175,242 3,733,488 869,740 123.2% 6,869,205 7,595,266 60.6
IG INDUSTRIAL SURGE SUP 246 16,426 115,185 -98,759 14.2% 250 20,316 -3,890 80.8% 134,361 6,837 493,156 530,245 -37,089 93.0% 7,205 545,734 -52,578 90.3% 1,248,204 1,132,219 43.5
PG PANEL GUARD 23 5,380 33,436 -28,056 16.0% 5 1,324 4,056 406.3% 26,076 805 165,989 135,549 30,439 122.4% 701 135,621 30,368 122.3% 300,074 283,052 58.6
SG SURGE DEVICES 32 1,369 11,651 -10,282 11.7% 57 2,337 -968 58.5% 11,318 1,663 68,205 62,256 5,948 109.5% 1,590 63,092 5,113 108.1% 116,319 117,077 58.2
Totals 5,384 139,152 914,510 -775,358 15.2% 4,511 122,924 16,228 113.2% 821,492 227,156 5,330,578 4,576,425 754,153 116.4% 184,738 4,477,935 852,643 119.0% 8,533,802 9,127,614 58.4%