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Daily Sales Reporting - Company 10 as of 07/15/24

(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 10 of 19 YTD Day 135 of 250
53% of Fiscal Period Complete 54% 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 22,144 505,594 754,238 -248,644 67.0% 13,127 306,889 198,705 164.7% 649,737 234,912 4,992,845 4,127,443 865,401 120.9% 184,170 3,941,429 1,051,416 126.6% 6,869,205 7,595,266 65.7
IG INDUSTRIAL SURGE SUP 696 48,382 115,185 -66,803 42.0% 632 50,727 -2,345 95.3% 134,361 7,287 525,112 572,864 -47,752 91.6% 7,587 576,145 -51,033 91.1% 1,248,204 1,132,219 46.3
PG PANEL GUARD 115 22,901 33,436 -10,535 68.4% 21 5,851 17,050 391.4% 26,076 897 183,510 147,921 35,588 124.0% 717 140,148 43,362 130.9% 300,074 283,052 64.8
SG SURGE DEVICES 84 3,756 11,651 -7,895 32.2% 217 8,756 -5,000 42.8% 11,318 1,715 70,592 66,567 4,024 106.0% 1,750 69,510 1,082 101.5% 116,319 117,077 60.2
Totals 23,039 580,633 914,510 -333,877 63.4% 13,997 372,223 208,410 155.9% 821,492 244,811 5,772,059 4,914,795 857,264 117.4% 194,224 4,727,232 1,044,827 122.1% 8,533,802 9,127,614 63.2%