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Daily Sales Reporting - Company 10 as of 07/30/25

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

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SBA 5210
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Month of July 18 of 20 YTD Day 145 of 249
90% of Fiscal Period Complete 58% 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 34,643 888,789 951,364 -62,575 93.4% 36,497 822,964 65,825 107.9% 842,983 250,821 6,055,377 5,151,246 904,130 117.5% 249,265 5,310,214 745,163 114.0% 8,225,743 9,084,708 66.6
IG INDUSTRIAL SURGE SUP 1,243 92,179 111,616 -19,437 82.5% 1,319 97,169 -4,990 94.8% 100,409 7,593 545,938 575,408 -29,470 94.8% 7,910 573,899 -27,961 95.1% 1,061,168 1,060,280 51.4
PG PANEL GUARD 175 48,994 40,689 8,305 120.4% 168 36,994 12,000 132.4% 38,594 1,441 426,087 255,400 170,686 166.8% 950 197,603 228,484 215.6% 374,921 503,677 84.5
SG SURGE DEVICES 133 6,488 10,321 -3,833 62.8% 154 6,855 -367 94.6% 7,101 1,750 78,498 73,731 4,766 106.4% 1,785 73,691 4,807 106.5% 126,382 137,543 57.0
Totals 36,194 1,036,450 1,113,990 -77,540 93.0% 38,138 963,982 72,468 107.5% 989,087 261,605 7,105,900 6,055,785 1,050,115 117.3% 259,910 6,155,407 950,493 115.4% 9,788,214 10,786,208 65.8%