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Daily Sales Reporting - Company 10 as of 08/04/25

(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 Aug 1 of 20 YTD Day 148 of 249
5% of Fiscal Period Complete 59% 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 290 10,578 859,191 -848,613 1.2% 4,881 106,023 -95,445 9.9% 512,105 253,633 6,133,086 5,289,342 843,743 115.9% 254,915 5,436,257 696,829 112.8% 8,225,743 9,084,708 67.5
IG INDUSTRIAL SURGE SUP 71 4,446 97,074 -92,628 4.5% 42 3,894 552 114.1% 91,375 7,754 557,873 591,423 -33,550 94.3% 7,993 581,032 -23,159 96.0% 1,061,168 1,060,280 52.6
PG PANEL GUARD 1 230 59,620 -59,390 .3% 18 2,773 -2,543 8.2% 52,385 1,445 427,119 262,450 164,669 162.7% 976 201,976 225,143 211.4% 374,921 503,677 84.8
SG SURGE DEVICES 18 947 14,444 -13,497 6.5% 2 81 866 1,169.1% 12,149 1,836 82,502 75,486 7,015 109.2% 1,792 74,018 8,484 111.4% 126,382 137,543 59.9
Totals 380 16,201 1,030,329 -1,014,128 1.5% 4,943 112,771 -96,570 14.3% 668,014 264,668 7,200,580 6,218,701 981,879 115.7% 265,676 6,293,283 907,297 114.4% 9,788,214 10,786,208 66.7%