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Daily Sales Reporting - Company 10 as of 07/24/25

(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 14 of 20 YTD Day 141 of 249
70% of Fiscal Period Complete 57% 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 25,535 654,504 951,364 -296,860 68.7% 26,156 600,302 54,202 109.0% 842,983 241,713 5,821,092 4,960,973 860,118 117.3% 238,924 5,087,552 733,540 114.4% 8,225,743 9,084,708 64.0
IG INDUSTRIAL SURGE SUP 926 67,193 111,616 -44,423 60.2% 1,052 76,496 -9,303 87.8% 100,409 7,276 520,952 553,085 -32,133 94.1% 7,643 553,226 -32,274 94.1% 1,061,168 1,060,280 49.1
PG PANEL GUARD 147 42,545 40,689 1,856 104.5% 134 29,244 13,301 145.4% 38,594 1,413 419,638 247,262 172,375 169.7% 916 189,853 229,785 221.0% 374,921 503,677 83.3
SG SURGE DEVICES 118 5,814 10,321 -4,507 56.3% 101 4,477 1,337 129.8% 7,101 1,735 77,824 71,667 6,156 108.5% 1,732 71,313 6,511 109.1% 126,382 137,543 56.5
Totals 26,726 770,056 1,113,990 -343,934 69.1% 27,443 710,519 59,537 108.3% 989,087 252,137 6,839,506 5,832,987 1,006,519 117.2% 249,215 5,901,944 937,562 115.8% 9,788,214 10,786,208 63.4%