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Daily Sales Reporting - Company 10 as of 08/01/25

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

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SBA 5210
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Month of July 20 of 20 YTD Day 147 of 249
100% of Fiscal Period Complete 59% 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 37,165 955,919 951,364 4,555 100.4% 37,266 842,983 112,936 113.3% 842,983 253,343 6,122,508 5,246,383 876,125 116.6% 250,034 5,330,234 792,274 114.8% 8,225,743 9,084,708 67.3
IG INDUSTRIAL SURGE SUP 1,333 99,667 111,616 -11,949 89.2% 1,360 100,409 -742 99.2% 100,409 7,683 553,426 586,570 -33,144 94.3% 7,951 577,139 -23,713 95.8% 1,061,168 1,060,280 52.1
PG PANEL GUARD 178 49,796 40,689 9,107 122.3% 176 38,594 11,202 129.0% 38,594 1,444 426,889 259,469 167,420 164.5% 958 199,203 227,686 214.2% 374,921 503,677 84.7
SG SURGE DEVICES 201 9,546 10,321 -775 92.4% 159 7,101 2,445 134.4% 7,101 1,818 81,555 74,764 6,791 109.0% 1,790 73,937 7,618 110.3% 126,382 137,543 59.2
Totals 38,877 1,114,928 1,113,990 938 100.0% 38,961 989,087 125,841 112.7% 989,087 264,288 7,184,378 6,167,186 1,017,192 116.4% 260,733 6,180,513 1,003,865 116.2% 9,788,214 10,786,208 66.6%