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Daily Sales Reporting - Company 10 as of 07/21/25

(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 11 of 20 YTD Day 138 of 249
55% 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 21,333 542,380 951,364 -408,984 57.0% 23,695 540,127 2,253 100.4% 842,983 237,511 5,708,968 4,818,269 890,698 118.4% 236,463 5,027,377 681,591 113.5% 8,225,743 9,084,708 62.8
IG INDUSTRIAL SURGE SUP 724 51,746 111,616 -59,870 46.3% 745 54,414 -2,668 95.0% 100,409 7,074 505,505 536,342 -30,837 94.2% 7,336 531,143 -25,638 95.1% 1,061,168 1,060,280 47.6
PG PANEL GUARD 107 34,958 40,689 -5,731 85.9% 116 23,122 11,836 151.1% 38,594 1,373 412,050 241,158 170,891 170.8% 898 183,731 228,319 224.2% 374,921 503,677 81.8
SG SURGE DEVICES 104 4,969 10,321 -5,352 48.1% 89 3,957 1,012 125.5% 7,101 1,721 76,979 70,119 6,859 109.7% 1,720 70,794 6,185 108.7% 126,382 137,543 55.9
Totals 22,268 634,053 1,113,990 -479,937 56.9% 24,645 621,620 12,433 102.0% 989,087 247,679 6,703,502 5,665,888 1,037,614 118.3% 246,417 5,813,045 890,457 115.3% 9,788,214 10,786,208 62.1%