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Daily Sales Reporting - Company 10 as of 07/22/25

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

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SBA 5210
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Month of July 12 of 20 YTD Day 139 of 249
60% of Fiscal Period Complete 56% 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 22,297 569,811 951,364 -381,553 59.8% 24,603 562,886 6,925 101.2% 842,983 238,475 5,736,399 4,865,837 870,561 117.8% 237,371 5,050,137 686,262 113.5% 8,225,743 9,084,708 63.1
IG INDUSTRIAL SURGE SUP 836 58,923 111,616 -52,693 52.7% 819 60,807 -1,884 96.9% 100,409 7,186 512,682 541,923 -29,241 94.6% 7,410 537,537 -24,855 95.3% 1,061,168 1,060,280 48.3
PG PANEL GUARD 108 35,250 40,689 -5,439 86.6% 117 23,358 11,892 150.9% 38,594 1,374 412,342 243,193 169,148 169.5% 899 183,967 228,375 224.1% 374,921 503,677 81.8
SG SURGE DEVICES 126 6,139 10,321 -4,182 59.4% 97 4,280 1,859 143.4% 7,101 1,743 78,148 70,635 7,512 110.6% 1,728 71,116 7,032 109.8% 126,382 137,543 56.8
Totals 23,367 670,123 1,113,990 -443,867 60.1% 25,636 651,331 18,792 102.8% 989,087 248,778 6,739,571 5,721,588 1,017,983 117.7% 247,408 5,842,757 896,814 115.3% 9,788,214 10,786,208 62.4%