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Daily Sales Reporting - Company 10 as of 07/16/25

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

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SBA 5210
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Month of July 8 of 20 YTD Day 135 of 249
40% of Fiscal Period Complete 54% 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 14,026 362,305 951,364 -589,059 38.0% 18,493 420,984 -58,679 86.0% 842,983 230,204 5,528,893 4,675,564 853,328 118.2% 231,261 4,908,235 620,658 112.6% 8,225,743 9,084,708 60.8
IG INDUSTRIAL SURGE SUP 460 35,571 111,616 -76,045 31.8% 405 29,453 6,118 120.7% 100,409 6,810 489,330 519,600 -30,270 94.1% 6,996 506,183 -16,853 96.6% 1,061,168 1,060,280 46.1
PG PANEL GUARD 76 25,297 40,689 -15,392 62.1% 101 19,031 6,266 132.9% 38,594 1,342 402,389 235,055 167,333 171.1% 883 179,640 222,749 223.9% 374,921 503,677 79.8
SG SURGE DEVICES 77 3,664 10,321 -6,657 35.5% 64 2,796 868 131.0% 7,101 1,694 75,673 68,571 7,101 110.3% 1,695 69,632 6,041 108.6% 126,382 137,543 55.0
Totals 14,639 426,837 1,113,990 -687,153 38.3% 19,063 472,264 -45,427 90.3% 989,087 240,050 6,496,285 5,498,790 997,495 118.1% 240,835 5,663,690 832,595 114.7% 9,788,214 10,786,208 60.2%