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Daily Sales Reporting - Company 10 as of 07/08/24

(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 5 of 19 YTD Day 130 of 250
26% of Fiscal Period Complete 52% 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 7,591 172,025 754,238 -582,213 22.8% 5,468 127,802 44,223 134.6% 649,737 220,359 4,659,276 3,923,798 735,477 118.7% 176,511 3,762,342 896,934 123.8% 6,869,205 7,595,266 61.3
IG INDUSTRIAL SURGE SUP 262 17,782 115,185 -97,403 15.4% 387 30,811 -13,029 57.7% 134,361 6,853 494,512 541,764 -47,252 91.2% 7,342 556,229 -61,717 88.9% 1,248,204 1,132,219 43.6
PG PANEL GUARD 30 6,678 33,436 -26,758 19.9% 7 1,623 5,055 411.4% 26,076 812 167,287 138,893 28,393 120.4% 703 135,920 31,367 123.0% 300,074 283,052 59.1
SG SURGE DEVICES 36 1,530 11,651 -10,121 13.1% 57 2,337 -807 65.4% 11,318 1,667 68,366 63,421 4,944 107.7% 1,590 63,092 5,274 108.3% 116,319 117,077 58.3
Totals 7,919 198,015 914,510 -716,495 21.6% 5,919 162,573 35,442 121.8% 821,492 229,691 5,389,441 4,667,876 721,565 115.4% 186,146 4,517,583 871,858 119.2% 8,533,802 9,127,614 59.0%