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Daily Sales Reporting - Company 10 as of 07/18/25

(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 10 of 20 YTD Day 137 of 249
50% of Fiscal Period Complete 55% 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 19,852 504,237 951,364 -447,127 53.0% 22,144 505,594 -1,357 99.7% 842,983 236,030 5,670,825 4,770,701 900,124 118.8% 234,912 4,992,845 677,980 113.5% 8,225,743 9,084,708 62.4
IG INDUSTRIAL SURGE SUP 672 47,839 111,616 -63,777 42.8% 696 48,382 -543 98.8% 100,409 7,022 501,598 530,762 -29,164 94.5% 7,287 525,112 -23,514 95.5% 1,061,168 1,060,280 47.3
PG PANEL GUARD 105 34,563 40,689 -6,126 84.9% 115 22,901 11,662 150.9% 38,594 1,371 411,656 239,124 172,531 172.1% 897 183,510 228,146 224.3% 374,921 503,677 81.7
SG SURGE DEVICES 100 4,789 10,321 -5,532 46.4% 84 3,756 1,033 127.5% 7,101 1,717 76,798 69,603 7,194 110.3% 1,715 70,592 6,206 108.7% 126,382 137,543 55.8
Totals 20,729 591,428 1,113,990 -522,562 53.0% 23,039 580,633 10,795 101.8% 989,087 246,140 6,660,877 5,610,190 1,050,687 118.7% 244,811 5,772,059 888,818 115.3% 9,788,214 10,786,208 61.7%