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Daily Sales Reporting - Company 10 as of 07/31/25

(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 19 of 20 YTD Day 146 of 249
95% 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 35,626 913,231 951,364 -38,133 95.9% 37,266 842,983 70,248 108.3% 842,983 251,804 6,079,820 5,198,814 881,005 116.9% 250,034 5,330,234 749,586 114.0% 8,225,743 9,084,708 66.9
IG INDUSTRIAL SURGE SUP 1,259 93,539 111,616 -18,077 83.8% 1,360 100,409 -6,870 93.1% 100,409 7,609 547,298 580,989 -33,691 94.2% 7,951 577,139 -29,841 94.8% 1,061,168 1,060,280 51.6
PG PANEL GUARD 178 49,796 40,689 9,107 122.3% 176 38,594 11,202 129.0% 38,594 1,444 426,889 257,434 169,454 165.8% 958 199,203 227,686 214.2% 374,921 503,677 84.7
SG SURGE DEVICES 136 6,611 10,321 -3,710 64.0% 159 7,101 -490 93.0% 7,101 1,753 78,620 74,247 4,372 105.8% 1,790 73,937 4,683 106.3% 126,382 137,543 57.1
Totals 37,199 1,063,177 1,113,990 -50,813 95.4% 38,961 989,087 74,090 107.4% 989,087 262,610 7,132,627 6,111,484 1,021,143 116.7% 260,733 6,180,513 952,114 115.4% 9,788,214 10,786,208 66.1%