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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 10,923 248,894 754,238 -505,344 32.9% 7,304 170,888 78,006 145.6% 649,737 223,691 4,736,144 3,923,798 812,345 120.7% 178,347 3,805,428 930,716 124.4% 6,869,205 7,595,266 62.3
IG INDUSTRIAL SURGE SUP 302 20,592 115,185 -94,593 17.8% 424 33,796 -13,204 60.9% 134,361 6,893 497,322 541,764 -44,442 91.7% 7,379 559,213 -61,891 88.9% 1,248,204 1,132,219 43.9
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 46 1,933 11,651 -9,718 16.5% 58 2,380 -447 81.2% 11,318 1,677 68,769 63,421 5,347 108.4% 1,591 63,135 5,634 108.9% 116,319 117,077 58.7
Totals 11,301 278,097 914,510 -636,413 30.4% 7,793 208,687 69,410 133.2% 821,492 233,073 5,469,522 4,667,876 801,646 117.1% 188,020 4,563,696 905,826 119.8% 8,533,802 9,127,614 59.9%