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Daily Sales Reporting - Company 10 as of 07/11/24

(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 8 of 19 YTD Day 133 of 250
42% of Fiscal Period Complete 53% 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 18,493 420,984 754,238 -333,254 55.8% 10,892 254,109 166,875 165.6% 649,737 231,261 4,908,235 4,044,476 863,758 121.3% 181,935 3,888,649 1,019,586 126.2% 6,869,205 7,595,266 64.6
IG INDUSTRIAL SURGE SUP 405 29,453 115,185 -85,732 25.5% 500 39,777 -10,324 74.0% 134,361 6,996 506,183 560,193 -54,010 90.3% 7,455 565,194 -59,011 89.5% 1,248,204 1,132,219 44.7
PG PANEL GUARD 101 19,031 33,436 -14,405 56.9% 17 4,483 14,548 424.5% 26,076 883 179,640 144,243 35,396 124.5% 713 138,780 40,860 129.4% 300,074 283,052 63.4
SG SURGE DEVICES 64 2,796 11,651 -8,855 23.9% 214 8,628 -5,832 32.4% 11,318 1,695 69,632 65,285 4,346 106.6% 1,747 69,382 250 100.3% 116,319 117,077 59.4
Totals 19,063 472,264 914,510 -442,246 51.6% 11,623 306,997 165,267 153.8% 821,492 240,835 5,663,690 4,814,197 849,493 117.6% 191,850 4,662,005 1,001,685 121.4% 8,533,802 9,127,614 62.0%