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Daily Sales Reporting - Company 10 as of 06/27/25

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

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SBA 5210
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Month of June 19 of 23 YTD Day 123 of 249
83% of Fiscal Period Complete 49% 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 37,107 911,023 1,049,901 -138,878 86.7% 40,894 870,618 40,405 104.6% 1,225,038 205,597 4,897,015 4,116,536 780,478 118.9% 196,676 4,132,830 764,185 118.4% 8,225,743 9,084,708 53.9
IG INDUSTRIAL SURGE SUP 956 78,065 88,627 -10,562 88.0% 1,189 85,795 -7,730 90.9% 101,333 6,195 441,862 459,888 -18,026 96.0% 6,409 461,192 -19,330 95.8% 1,061,168 1,060,280 41.6
PG PANEL GUARD 144 35,602 40,312 -4,710 88.3% 118 24,669 10,933 144.3% 28,442 1,246 372,904 211,926 160,977 175.9% 768 156,836 216,068 237.7% 374,921 503,677 74.0
SG SURGE DEVICES 324 15,169 16,898 -1,729 89.7% 297 13,292 1,877 114.1% 17,082 1,559 69,339 61,570 7,768 112.6% 1,530 63,047 6,292 109.9% 126,382 137,543 50.4
Totals 38,531 1,039,859 1,195,738 -155,879 86.9% 42,498 994,374 45,485 104.5% 1,371,895 214,597 5,781,120 4,849,920 931,200 119.2% 205,383 4,813,905 967,215 120.0% 9,788,214 10,786,208 53.5%