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

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

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SBA 5210
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Month of July 15 of 20 YTD Day 142 of 249
75% of Fiscal Period Complete 57% 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 26,467 681,086 951,364 -270,278 71.5% 28,321 655,046 26,040 103.9% 842,983 242,645 5,847,674 5,008,542 839,132 116.7% 241,089 5,142,296 705,378 113.7% 8,225,743 9,084,708 64.3
IG INDUSTRIAL SURGE SUP 1,102 82,960 111,616 -28,656 74.3% 1,084 79,284 3,676 104.6% 100,409 7,452 536,719 558,666 -21,947 96.0% 7,675 556,014 -19,295 96.5% 1,061,168 1,060,280 50.6
PG PANEL GUARD 149 43,128 40,689 2,439 105.9% 141 30,954 12,174 139.3% 38,594 1,415 420,221 249,296 170,924 168.5% 923 191,563 228,658 219.3% 374,921 503,677 83.4
SG SURGE DEVICES 130 6,356 10,321 -3,965 61.5% 121 5,441 915 116.8% 7,101 1,747 78,366 72,183 6,182 108.5% 1,752 72,277 6,089 108.4% 126,382 137,543 56.9
Totals 27,848 813,530 1,113,990 -300,460 73.0% 29,667 770,725 42,805 105.5% 989,087 253,259 6,882,980 5,888,687 994,293 116.8% 251,439 5,962,150 920,830 115.4% 9,788,214 10,786,208 63.8%