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Daily Sales Reporting - Company 10 as of 07/19/24

(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 14 of 19 YTD Day 139 of 250
74% of Fiscal Period Complete 56% 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 26,156 600,302 754,238 -153,936 79.5% 24,166 510,431 89,871 117.6% 649,737 238,924 5,087,552 4,285,833 801,718 118.7% 195,209 4,144,972 942,580 122.7% 6,869,205 7,595,266 66.9
IG INDUSTRIAL SURGE SUP 1,052 76,496 115,185 -38,689 66.4% 1,012 82,828 -6,332 92.3% 134,361 7,643 553,226 597,052 -43,826 92.6% 7,967 608,246 -55,020 90.9% 1,248,204 1,132,219 48.8
PG PANEL GUARD 134 29,244 33,436 -4,192 87.4% 82 21,465 7,779 136.2% 26,076 916 189,853 154,942 34,910 122.5% 778 155,762 34,091 121.8% 300,074 283,052 67.0
SG SURGE DEVICES 101 4,477 11,651 -7,174 38.4% 238 9,632 -5,155 46.4% 11,318 1,732 71,313 69,013 2,299 103.3% 1,771 70,387 926 101.3% 116,319 117,077 60.9
Totals 27,443 710,519 914,510 -203,991 77.6% 25,498 624,356 86,163 113.8% 821,492 249,215 5,901,944 5,106,840 795,104 115.5% 205,725 4,979,367 922,577 118.5% 8,533,802 9,127,614 64.6%