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Daily Sales Reporting - Company 10 as of 07/09/24

(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 6 of 19 YTD Day 131 of 250
32% 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 12,971 296,636 754,238 -457,602 39.3% 8,947 205,885 90,751 144.0% 649,737 225,739 4,783,886 3,969,053 814,832 120.5% 179,990 3,840,426 943,460 124.5% 6,869,205 7,595,266 62.9
IG INDUSTRIAL SURGE SUP 330 23,511 115,185 -91,674 20.4% 432 34,381 -10,870 68.3% 134,361 6,921 500,241 548,675 -48,434 91.1% 7,387 559,799 -59,558 89.3% 1,248,204 1,132,219 44.1
PG PANEL GUARD 37 7,852 33,436 -25,584 23.4% 7 1,623 6,229 483.7% 26,076 819 168,461 140,899 27,561 119.5% 703 135,920 32,541 123.9% 300,074 283,052 59.5
SG SURGE DEVICES 51 2,150 11,651 -9,501 18.4% 101 4,146 -1,996 51.8% 11,318 1,682 68,986 64,120 4,865 107.5% 1,634 64,901 4,085 106.2% 116,319 117,077 58.9
Totals 13,389 330,149 914,510 -584,361 36.1% 9,487 246,035 84,114 134.1% 821,492 235,161 5,521,574 4,722,747 798,827 116.9% 189,714 4,601,046 920,528 120.0% 8,533,802 9,127,614 60.4%