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Daily Sales Reporting - Company 10 as of 07/11/25

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

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SBA 5210
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Month of July 5 of 20 YTD Day 132 of 249
25% of Fiscal Period Complete 53% 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 11,132 279,527 951,364 -671,837 29.3% 10,923 248,894 30,633 112.3% 842,983 227,310 5,446,116 4,532,860 913,256 120.1% 223,691 4,736,144 709,972 114.9% 8,225,743 9,084,708 59.9
IG INDUSTRIAL SURGE SUP 284 20,676 111,616 -90,940 18.5% 302 20,592 84 100.4% 100,409 6,634 474,435 502,858 -28,423 94.3% 6,893 497,322 -22,887 95.3% 1,061,168 1,060,280 44.7
PG PANEL GUARD 52 19,359 40,689 -21,330 47.5% 30 6,678 12,681 289.8% 38,594 1,318 396,452 228,952 167,499 173.1% 812 167,287 229,165 236.9% 374,921 503,677 78.7
SG SURGE DEVICES 31 1,512 10,321 -8,809 14.6% 46 1,933 -421 78.2% 7,101 1,648 73,521 67,023 6,497 109.6% 1,677 68,769 4,752 106.9% 126,382 137,543 53.4
Totals 11,499 321,074 1,113,990 -792,916 28.8% 11,301 278,097 42,977 115.4% 989,087 236,910 6,390,524 5,331,693 1,058,831 119.8% 233,073 5,469,522 921,002 116.8% 9,788,214 10,786,208 59.2%