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Daily Sales Reporting - Company 10 as of 07/28/25

(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 16 of 20 YTD Day 143 of 249
80% 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 27,380 705,203 951,364 -246,161 74.1% 30,721 710,932 -5,729 99.1% 842,983 243,558 5,871,791 5,056,110 815,680 116.1% 243,489 5,198,183 673,608 112.9% 8,225,743 9,084,708 64.6
IG INDUSTRIAL SURGE SUP 1,198 88,566 111,616 -23,050 79.3% 1,181 85,284 3,282 103.8% 100,409 7,548 542,325 564,246 -21,921 96.1% 7,772 562,013 -19,688 96.4% 1,061,168 1,060,280 51.1
PG PANEL GUARD 150 43,596 40,689 2,907 107.1% 146 31,951 11,645 136.4% 38,594 1,416 420,689 251,331 169,357 167.3% 928 192,560 228,129 218.4% 374,921 503,677 83.5
SG SURGE DEVICES 131 6,401 10,321 -3,920 62.0% 148 6,551 -150 97.7% 7,101 1,748 78,411 72,699 5,711 107.8% 1,779 73,387 5,024 106.8% 126,382 137,543 57.0
Totals 28,859 843,766 1,113,990 -270,224 75.7% 32,196 834,718 9,048 101.0% 989,087 254,270 6,913,216 5,944,386 968,830 116.2% 253,968 6,026,143 887,073 114.7% 9,788,214 10,786,208 64.0%