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Daily Sales Reporting - Company 10 as of 07/14/25

(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 6 of 20 YTD Day 133 of 249
30% of Fiscal Period Complete 53% 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 11,581 296,136 951,364 -655,228 31.1% 12,971 296,636 -500 99.8% 842,983 227,759 5,462,724 4,580,428 882,295 119.2% 225,739 4,783,886 678,838 114.1% 8,225,743 9,084,708 60.1
IG INDUSTRIAL SURGE SUP 377 27,886 111,616 -83,730 24.9% 330 23,511 4,375 118.6% 100,409 6,727 481,645 508,438 -26,793 94.7% 6,921 500,241 -18,596 96.2% 1,061,168 1,060,280 45.4
PG PANEL GUARD 56 20,500 40,689 -20,189 50.3% 37 7,852 12,648 261.0% 38,594 1,322 397,593 230,986 166,606 172.1% 819 168,461 229,132 236.0% 374,921 503,677 78.9
SG SURGE DEVICES 33 1,617 10,321 -8,704 15.6% 51 2,150 -533 75.2% 7,101 1,650 73,627 67,539 6,087 109.0% 1,682 68,986 4,641 106.7% 126,382 137,543 53.5
Totals 12,047 346,139 1,113,990 -767,851 31.0% 13,389 330,149 15,990 104.8% 989,087 237,458 6,415,589 5,387,391 1,028,198 119.0% 235,161 5,521,574 894,015 116.1% 9,788,214 10,786,208 59.4%