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Daily Sales Reporting - Company 10 as of 06/30/25

(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 June 20 of 23 YTD Day 124 of 249
87% of Fiscal Period Complete 50% 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 39,317 968,590 1,049,901 -81,311 92.2% 43,847 937,346 31,244 103.3% 1,225,038 207,807 4,954,582 4,158,532 796,049 119.1% 199,629 4,199,558 755,024 117.9% 8,225,743 9,084,708 54.5
IG INDUSTRIAL SURGE SUP 991 80,540 88,627 -8,087 90.8% 1,248 90,997 -10,457 88.5% 101,333 6,230 444,337 463,433 -19,096 95.8% 6,468 466,393 -22,056 95.2% 1,061,168 1,060,280 41.9
PG PANEL GUARD 153 37,430 40,312 -2,882 92.8% 125 25,886 11,544 144.5% 28,442 1,255 374,732 213,539 161,192 175.4% 775 158,054 216,678 237.0% 374,921 503,677 74.3
SG SURGE DEVICES 329 15,401 16,898 -1,497 91.1% 305 13,673 1,728 112.6% 17,082 1,564 69,570 62,246 7,323 111.7% 1,538 63,427 6,143 109.6% 126,382 137,543 50.5
Totals 40,790 1,101,961 1,195,738 -93,777 92.1% 45,525 1,067,902 34,059 103.1% 1,371,895 216,856 5,843,221 4,897,750 945,471 119.3% 208,410 4,887,432 955,789 119.5% 9,788,214 10,786,208 54.1%