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Daily Sales Reporting - Company 10 as of 07/17/24

(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 12 of 19 YTD Day 137 of 250
63% of Fiscal Period Complete 55% 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 24,603 562,886 754,238 -191,352 74.6% 18,408 392,527 170,359 143.4% 649,737 237,371 5,050,137 4,202,866 847,270 120.1% 189,451 4,027,068 1,023,069 125.4% 6,869,205 7,595,266 66.4
IG INDUSTRIAL SURGE SUP 819 60,807 115,185 -54,378 52.7% 707 54,857 5,950 110.8% 134,361 7,410 537,537 584,382 -46,845 91.9% 7,662 580,274 -42,737 92.6% 1,248,204 1,132,219 47.4
PG PANEL GUARD 117 23,358 33,436 -10,078 69.8% 83 19,457 3,901 120.0% 26,076 899 183,967 151,264 32,702 121.6% 779 153,754 30,213 119.6% 300,074 283,052 64.9
SG SURGE DEVICES 97 4,280 11,651 -7,371 36.7% 235 9,509 -5,229 45.0% 11,318 1,728 71,116 67,732 3,383 104.9% 1,768 70,264 852 101.2% 116,319 117,077 60.7
Totals 25,636 651,331 914,510 -263,179 71.2% 19,433 476,350 174,981 136.7% 821,492 247,408 5,842,757 5,006,244 836,513 116.7% 199,660 4,831,360 1,011,397 120.9% 8,533,802 9,127,614 64.0%