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Daily Sales Reporting - Company 10 as of 07/16/24

(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 11 of 19 YTD Day 136 of 250
58% 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 23,695 540,127 754,238 -214,111 71.6% 15,507 330,328 209,799 163.5% 649,737 236,463 5,027,377 4,165,155 862,221 120.7% 186,550 3,964,868 1,062,509 126.7% 6,869,205 7,595,266 66.1
IG INDUSTRIAL SURGE SUP 745 54,414 115,185 -60,771 47.2% 643 51,309 3,105 106.0% 134,361 7,336 531,143 578,623 -47,480 91.7% 7,598 576,726 -45,583 92.0% 1,248,204 1,132,219 46.9
PG PANEL GUARD 116 23,122 33,436 -10,314 69.1% 30 9,048 14,074 255.5% 26,076 898 183,731 149,592 34,138 122.8% 726 143,345 40,386 128.1% 300,074 283,052 64.9
SG SURGE DEVICES 89 3,957 11,651 -7,694 33.9% 234 9,467 -5,510 41.7% 11,318 1,720 70,794 67,149 3,644 105.4% 1,767 70,221 573 100.8% 116,319 117,077 60.4
Totals 24,645 621,620 914,510 -292,890 67.9% 16,414 400,152 221,468 155.3% 821,492 246,417 5,813,045 4,960,519 852,526 117.1% 196,641 4,755,160 1,057,885 122.2% 8,533,802 9,127,614 63.6%