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Daily Sales Reporting - Company 10 as of 07/29/25

(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 17 of 20 YTD Day 144 of 249
85% of Fiscal Period Complete 58% 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 30,536 785,882 951,364 -165,482 82.6% 32,570 735,122 50,760 106.9% 842,983 246,714 5,952,470 5,103,678 848,791 116.6% 245,338 5,222,373 730,097 113.9% 8,225,743 9,084,708 65.5
IG INDUSTRIAL SURGE SUP 1,217 90,320 111,616 -21,296 80.9% 1,265 91,246 -926 98.9% 100,409 7,567 544,079 569,827 -25,748 95.4% 7,856 567,976 -23,897 95.7% 1,061,168 1,060,280 51.3
PG PANEL GUARD 154 44,664 40,689 3,975 109.7% 165 36,428 8,236 122.6% 38,594 1,420 421,757 253,365 168,391 166.4% 947 197,037 224,720 214.0% 374,921 503,677 83.7
SG SURGE DEVICES 131 6,401 10,321 -3,920 62.0% 155 6,833 -432 93.6% 7,101 1,748 78,411 73,215 5,195 107.0% 1,786 73,669 4,742 106.4% 126,382 137,543 57.0
Totals 32,038 927,267 1,113,990 -186,723 83.2% 34,155 869,629 57,638 106.6% 989,087 257,449 6,996,717 6,000,085 996,632 116.6% 255,927 6,061,055 935,662 115.4% 9,788,214 10,786,208 64.8%