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Daily Sales Reporting - Company 10 as of 07/03/24

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

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SBA 5210 Surge Products
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Month of July 3 of 19 YTD Day 128 of 250
16% 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 5,467 123,258 754,238 -630,980 16.3% 4,199 98,947 24,311 124.5% 649,737 218,235 4,610,509 3,848,375 762,133 119.8% 175,242 3,733,488 877,021 123.4% 6,869,205 7,595,266 60.7
IG INDUSTRIAL SURGE SUP 246 16,426 115,185 -98,759 14.2% 250 20,316 -3,890 80.8% 134,361 6,837 493,156 530,245 -37,089 93.0% 7,205 545,734 -52,578 90.3% 1,248,204 1,132,219 43.5
PG PANEL GUARD 23 5,380 33,436 -28,056 16.0% 5 1,324 4,056 406.3% 26,076 805 165,989 135,549 30,439 122.4% 701 135,621 30,368 122.3% 300,074 283,052 58.6
SG SURGE DEVICES 32 1,369 11,651 -10,282 11.7% 57 2,337 -968 58.5% 11,318 1,663 68,205 62,256 5,948 109.5% 1,590 63,092 5,113 108.1% 116,319 117,077 58.2
Totals 5,768 146,433 914,510 -768,077 16.0% 4,511 122,924 23,509 119.1% 821,492 227,540 5,337,859 4,576,425 761,434 116.6% 184,738 4,477,935 859,924 119.2% 8,533,802 9,127,614 58.4%