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Daily Sales Reporting - Company 10 as of 07/15/25

(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 July 7 of 20 YTD Day 134 of 249
35% 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 12,759 329,570 951,364 -621,794 34.6% 16,765 383,059 -53,489 86.0% 842,983 228,937 5,496,158 4,627,996 868,161 118.7% 229,533 4,870,310 625,848 112.8% 8,225,743 9,084,708 60.4
IG INDUSTRIAL SURGE SUP 420 31,366 111,616 -80,250 28.1% 357 25,816 5,550 121.4% 100,409 6,770 485,125 514,019 -28,894 94.3% 6,948 502,546 -17,421 96.5% 1,061,168 1,060,280 45.7
PG PANEL GUARD 69 22,875 40,689 -17,814 56.2% 41 9,117 13,758 250.9% 38,594 1,335 399,967 233,021 166,945 171.6% 823 169,726 230,241 235.6% 374,921 503,677 79.4
SG SURGE DEVICES 60 2,887 10,321 -7,434 27.9% 59 2,550 337 113.2% 7,101 1,677 74,896 68,055 6,840 110.0% 1,690 69,386 5,510 107.9% 126,382 137,543 54.4
Totals 13,308 386,698 1,113,990 -727,292 34.7% 17,222 420,542 -33,844 91.9% 989,087 238,719 6,456,146 5,443,091 1,013,055 118.6% 238,994 5,611,968 844,178 115.0% 9,788,214 10,786,208 59.8%