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Daily Sales Reporting - Company 10 as of 07/15/24

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

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SBA 5210
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Month of July 10 of 19 YTD Day 135 of 250
53% of Fiscal Period Complete 54% 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 21,223 481,707 754,238 -272,531 63.8% 10,856 258,566 223,141 186.2% 649,737 233,991 4,968,958 4,127,443 841,514 120.3% 181,899 3,893,106 1,075,852 127.6% 6,869,205 7,595,266 65.4
IG INDUSTRIAL SURGE SUP 611 41,646 115,185 -73,539 36.1% 595 47,423 -5,777 87.8% 134,361 7,202 518,376 572,864 -54,488 90.4% 7,550 572,841 -54,465 90.4% 1,248,204 1,132,219 45.7
PG PANEL GUARD 106 20,473 33,436 -12,963 61.2% 18 4,689 15,784 436.6% 26,076 888 181,082 147,921 33,160 122.4% 714 138,986 42,096 130.2% 300,074 283,052 63.9
SG SURGE DEVICES 67 2,944 11,651 -8,707 25.2% 214 8,628 -5,684 34.1% 11,318 1,698 69,780 66,567 3,212 104.8% 1,747 69,382 398 100.5% 116,319 117,077 59.6
Totals 22,007 546,770 914,510 -367,740 59.7% 11,683 319,306 227,464 171.2% 821,492 243,779 5,738,196 4,914,795 823,401 116.7% 191,910 4,674,315 1,063,881 122.7% 8,533,802 9,127,614 62.8%