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Daily Sales Reporting - Company 10 as of 07/18/24

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

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SBA 5210
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Month of July 13 of 19 YTD Day 138 of 250
68% of Fiscal Period Complete 55% 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 25,168 576,830 754,238 -177,408 76.4% 21,496 457,494 119,336 126.0% 649,737 237,936 5,064,081 4,240,578 823,502 119.4% 192,539 4,092,035 972,046 123.7% 6,869,205 7,595,266 66.6
IG INDUSTRIAL SURGE SUP 899 66,017 115,185 -49,168 57.3% 728 55,742 10,275 118.4% 134,361 7,490 542,747 590,141 -47,394 91.9% 7,683 581,160 -38,413 93.3% 1,248,204 1,132,219 47.9
PG PANEL GUARD 126 27,655 33,436 -5,781 82.7% 81 21,211 6,444 130.3% 26,076 908 188,264 152,936 35,327 123.0% 777 155,508 32,756 121.0% 300,074 283,052 66.5
SG SURGE DEVICES 97 4,280 11,651 -7,371 36.7% 238 9,632 -5,352 44.4% 11,318 1,728 71,116 68,314 2,801 104.1% 1,771 70,387 729 101.0% 116,319 117,077 60.7
Totals 26,290 674,782 914,510 -239,728 73.7% 22,543 544,079 130,703 124.0% 821,492 248,062 5,866,208 5,051,969 814,239 116.1% 202,770 4,899,090 967,118 119.7% 8,533,802 9,127,614 64.2%