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Daily Sales Reporting - Company 10 as of 07/08/25

(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 2 of 20 YTD Day 129 of 249
10% of Fiscal Period Complete 52% 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 6,048 145,521 951,364 -805,843 15.2% 2,530 60,425 85,096 240.8% 842,983 222,226 5,312,110 4,390,155 921,954 121.0% 215,298 4,547,676 764,434 116.8% 8,225,743 9,084,708 58.4
IG INDUSTRIAL SURGE SUP 118 8,878 111,616 -102,738 7.9% 100 6,880 1,998 129.0% 100,409 6,468 462,637 486,115 -23,478 95.1% 6,691 483,610 -20,973 95.6% 1,061,168 1,060,280 43.6
PG PANEL GUARD 16 3,197 40,689 -37,492 7.8% 7 1,756 1,441 182.0% 38,594 1,282 380,290 222,848 157,441 170.6% 789 162,365 217,925 234.2% 374,921 503,677 75.5
SG SURGE DEVICES 17 865 10,321 -9,456 8.3% 20 885 -20 97.7% 7,101 1,634 72,874 65,475 7,398 111.3% 1,651 67,721 5,153 107.6% 126,382 137,543 52.9
Totals 6,199 158,461 1,113,990 -955,529 14.2% 2,657 69,946 88,515 226.5% 989,087 231,610 6,227,911 5,164,593 1,063,318 120.5% 224,429 5,261,372 966,539 118.3% 9,788,214 10,786,208 57.7%