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

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

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SBA 5210
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Month of July 1 of 20 YTD Day 128 of 249
5% 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 1,022 26,621 951,364 -924,743 2.7% 2,157 51,202 -24,581 51.9% 842,983 217,200 5,193,209 4,342,587 850,621 119.5% 214,925 4,538,452 654,757 114.4% 8,225,743 9,084,708 57.1
IG INDUSTRIAL SURGE SUP 73 4,390 111,616 -107,226 3.9% 46 2,854 1,536 153.8% 100,409 6,423 458,149 480,534 -22,385 95.3% 6,637 479,584 -21,435 95.5% 1,061,168 1,060,280 43.2
PG PANEL GUARD 11 2,270 40,689 -38,419 5.5% 1 236 2,034 961.8% 38,594 1,277 379,363 220,814 158,548 171.8% 783 160,845 218,518 235.8% 374,921 503,677 75.3
SG SURGE DEVICES 2 90 10,321 -10,231 .8% 10 392 -302 22.9% 7,101 1,619 72,100 64,959 7,140 110.9% 1,641 67,229 4,871 107.2% 126,382 137,543 52.4
Totals 1,108 33,371 1,113,990 -1,080,619 2.9% 2,214 54,684 -21,313 61.0% 989,087 226,519 6,102,821 5,108,894 993,927 119.4% 223,986 5,246,110 856,711 116.3% 9,788,214 10,786,208 56.5%