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Daily Sales Reporting - Company 10 as of 07/17/25

(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 9 of 20 YTD Day 136 of 249
45% 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 18,218 463,478 951,364 -487,886 48.7% 21,223 481,707 -18,229 96.2% 842,983 234,396 5,630,066 4,723,132 906,933 119.2% 233,991 4,968,958 661,108 113.3% 8,225,743 9,084,708 61.9
IG INDUSTRIAL SURGE SUP 629 44,125 111,616 -67,491 39.5% 611 41,646 2,479 105.9% 100,409 6,979 497,884 525,181 -27,297 94.8% 7,202 518,376 -20,492 96.0% 1,061,168 1,060,280 46.9
PG PANEL GUARD 91 31,668 40,689 -9,021 77.8% 106 20,473 11,195 154.6% 38,594 1,357 408,761 237,090 171,670 172.4% 888 181,082 227,679 225.7% 374,921 503,677 81.1
SG SURGE DEVICES 89 4,292 10,321 -6,029 41.5% 67 2,944 1,348 145.7% 7,101 1,706 76,302 69,087 7,214 110.4% 1,698 69,780 6,522 109.3% 126,382 137,543 55.4
Totals 19,027 543,563 1,113,990 -570,427 48.7% 22,007 546,770 -3,207 99.4% 989,087 244,438 6,613,013 5,554,490 1,058,523 119.0% 243,779 5,738,196 874,817 115.2% 9,788,214 10,786,208 61.3%