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Daily Sales Reporting - Company 10 as of 07/01/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Month of July 1 of 19 YTD Day 126 of 250
5% of Fiscal Period Complete 50% of Fiscal Year Complete Fiscal Year Plan
Item Number Item 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
AG1BRKT MTG BRKT FOR LTNG ARRS 0 0 155 -155 .0% 70 125 -125 .0% 198 554 523 1,027 -504 50.8% 896 1,245 -722 42.0% 1,867 1,490 35.1
AG2083C3 120/208V ARRESTER GUAR 1 77 1,379 -1,302 5.5% 0 0 77 .0% 1,104 350 26,637 12,730 13,906 209.2% 166 12,126 14,511 219.6% 27,637 25,510 104.4
AG2401C-EXP 120/240 V SURGE ARREST 0 0 13,847 -13,847 .0% 0 0 0 .0% 17,354 11,212 51,065 40,846 10,218 125.0% 7,836 47,351 3,714 107.8% 105,304 81,923 62.3
AG2401C3 120/240V ARRESTER GUAR 19 748 11,068 -10,320 6.7% 6 229 519 326.6% 10,688 1,556 61,475 96,727 -35,252 63.5% 2,304 92,345 -30,870 66.5% 169,427 168,940 36.3
AG2401D10 3-MODE SPD, SPLIT-PHAS 0 0 12,837 -12,837 .0% 0 0 0 .0% 0 0 0 39,278 -39,278 .0% 0 0 0 .0% 0 113,208 .0
AG24013 120/240V ARRESTER GUAR 0 0 2,065 -2,065 .0% 0 0 0 .0% 2,014 204 8,381 5,188 3,192 161.5% 131 5,207 3,174 160.9% 13,397 11,461 73.1
AG2403C3 120/208/240V ARRESTER 0 0 2,944 -2,944 .0% 0 0 0 .0% 2,252 176 12,253 15,260 -3,007 80.2% 182 11,466 787 106.8% 21,159 26,937 45.4
AG3000 120/240 SINGLE PHASE S 1,739 38,414 676,097 -637,683 5.6% 1,405 32,470 5,944 118.3% 596,155 188,178 4,001,337 3,248,829 752,507 123.1% 153,178 3,205,059 796,278 124.8% 5,929,323 6,500,931 61.5
AG3000-AZ SURGE PROTECTION,3-MOD 0 0 0 0 .0% 0 0 0 .0% 0 143 12,363 0 12,363 .0% 0 0 12,363 .0% 0 0 .0
AG3000G 120/240 SINGLE PHASE S 0 0 6,367 -6,367 .0% 0 0 0 .0% 0 4,716 92,576 25,369 67,206 364.9% 0 0 92,576 .0% 32,118 77,297 119.7
AG48013 277/480V ARRESTER GUAR 0 0 1,356 -1,356 .0% 0 0 0 .0% 4,086 94 4,106 5,321 -1,215 77.1% 102 4,713 -607 87.1% 20,228 14,383 28.5
AG4803C3 277/480V ARRESTER GUAR 0 0 1,940 -1,940 .0% 0 0 0 .0% 1,713 238 15,735 16,901 -1,166 93.1% 270 17,511 -1,776 89.8% 36,032 25,372 62.0
AG6503C3 347/600V ARRESTER GUAR 0 0 2,244 -2,244 .0% 3 236 -236 .0% 2,850 283 17,813 25,883 -8,070 68.8% 406 24,803 -6,990 71.8% 43,890 50,666 35.1
AG6503L3 347/600V ARRESTER GUAR 0 0 799 -799 .0% 0 0 0 .0% 637 2,013 77,400 72,675 4,724 106.5% 2,306 88,348 -10,948 87.6% 149,252 138,362 55.9
CD1-024R COMPRESSOR DEFENDER 12 398 11,962 21,141 -9,179 56.5% 36 1,539 10,423 777.2% 10,687 5,208 156,788 159,366 -2,578 98.3% 4,786 158,966 -2,178 98.6% 319,571 358,787 43.6
Totals 2,157 51,201 754,239 -703,038 6.7% 1,520 34,599 16,602 147.9% 649,738 214,925 4,538,452 3,765,400 773,052 120.5% 172,563 3,669,140 869,312 123.6% 6,869,205 7,595,267 59.7%