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Daily Sales Reporting - Company 10 as of 07/03/25

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

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SBA 5210
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Month of June 23 of 23 YTD Day 127 of 249
100% 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 47,608 1,178,671 1,049,901 128,770 112.2% 56,986 1,225,038 -46,367 96.2% 1,225,038 216,098 5,164,662 4,295,020 869,642 120.2% 212,768 4,487,251 677,411 115.0% 8,225,743 9,084,708 56.8
IG INDUSTRIAL SURGE SUP 1,107 89,667 88,627 1,040 101.1% 1,371 101,333 -11,666 88.4% 101,333 6,346 453,464 474,955 -21,491 95.4% 6,591 476,730 -23,266 95.1% 1,061,168 1,060,280 42.7
PG PANEL GUARD 164 39,791 40,312 -521 98.7% 132 28,442 11,349 139.9% 28,442 1,266 377,093 218,780 158,313 172.3% 782 160,609 216,484 234.7% 374,921 503,677 74.8
SG SURGE DEVICES 382 17,840 16,898 942 105.5% 398 17,082 758 104.4% 17,082 1,617 72,010 64,443 7,567 111.7% 1,631 66,836 5,174 107.7% 126,382 137,543 52.3
Totals 49,261 1,325,969 1,195,738 130,231 110.8% 58,887 1,371,895 -45,926 96.6% 1,371,895 225,327 6,067,229 5,053,198 1,014,031 120.0% 221,772 5,191,426 875,803 116.8% 9,788,214 10,786,208 56.2%