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Daily Sales Reporting - Company 10 as of 08/05/25

(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 Aug 2 of 20 YTD Day 149 of 249
10% of Fiscal Period Complete 60% 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 1,249 35,028 859,191 -824,163 4.0% 6,853 154,279 -119,251 22.7% 512,105 254,592 6,157,536 5,332,302 825,233 115.4% 256,887 5,484,513 673,023 112.2% 8,225,743 9,084,708 67.7
IG INDUSTRIAL SURGE SUP 87 5,864 97,074 -91,210 6.0% 57 5,022 842 116.7% 91,375 7,770 559,290 596,277 -36,987 93.7% 8,008 582,160 -22,870 96.0% 1,061,168 1,060,280 52.7
PG PANEL GUARD 7 1,365 59,620 -58,255 2.2% 19 2,889 -1,524 47.2% 52,385 1,451 428,254 265,431 162,823 161.3% 977 202,092 226,162 211.9% 374,921 503,677 85.0
SG SURGE DEVICES 23 1,173 14,444 -13,271 8.1% 9 365 808 321.3% 12,149 1,841 82,728 76,208 6,519 108.5% 1,799 74,302 8,426 111.3% 126,382 137,543 60.1
Totals 1,366 43,430 1,030,329 -986,899 4.2% 6,938 162,555 -119,125 26.7% 668,014 265,654 7,227,808 6,270,218 957,590 115.2% 267,671 6,343,067 884,741 113.9% 9,788,214 10,786,208 67.0%