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Daily Sales Reporting - Company 10 as of 07/02/25

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

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SBA 5210
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Month of June 22 of 23 YTD Day 126 of 249
96% 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 44,886 1,110,491 1,049,901 60,590 105.7% 51,959 1,117,414 -6,923 99.3% 1,225,038 213,376 5,096,482 4,253,023 843,458 119.8% 207,741 4,379,627 716,855 116.3% 8,225,743 9,084,708 56.0
IG INDUSTRIAL SURGE SUP 1,039 83,837 88,627 -4,790 94.5% 1,336 98,078 -14,241 85.4% 101,333 6,278 447,634 471,409 -23,775 94.9% 6,556 473,474 -25,840 94.5% 1,061,168 1,060,280 42.2
PG PANEL GUARD 159 38,917 40,312 -1,395 96.5% 136 28,135 10,782 138.3% 28,442 1,261 376,218 217,167 159,050 173.2% 786 160,303 215,915 234.6% 374,921 503,677 74.6
SG SURGE DEVICES 378 17,645 16,898 747 104.4% 313 13,999 3,646 126.0% 17,082 1,613 71,814 63,767 8,046 112.6% 1,546 63,753 8,061 112.6% 126,382 137,543 52.2
Totals 46,462 1,250,890 1,195,738 55,152 104.6% 53,744 1,257,626 -6,736 99.4% 1,371,895 222,528 5,992,148 5,005,366 986,782 119.7% 216,629 5,077,157 914,991 118.0% 9,788,214 10,786,208 55.5%