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Daily Sales Reporting - Company 10 as of 07/09/24

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

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SBA 5210
Product CodeAG
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Month of July 6 of 19 YTD Day 131 of 250
32% of Fiscal Period Complete 52% 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 1 1 155 -154 .6% 70 125 -124 .8% 198 555 524 1,069 -545 48.9% 896 1,245 -721 42.0% 1,867 1,490 35.1
AG2083C3 120/208V ARRESTER GUAR 33 2,421 1,379 1,042 175.5% 3 233 2,188 1039.0% 1,104 382 28,981 13,103 15,877 221.1% 169 12,359 16,622 234.4% 27,637 25,510 113.6
AG2401C-EXP 120/240 V SURGE ARREST 0 0 13,847 -13,847 .0% 0 0 0 .0% 17,354 11,212 51,065 44,585 6,479 114.5% 7,836 47,351 3,714 107.8% 105,304 81,923 62.3
AG2401C3 120/240V ARRESTER GUAR 164 6,795 11,068 -4,273 61.3% 96 3,396 3,399 200.0% 10,688 1,701 67,522 99,715 -32,193 67.7% 2,394 95,513 -27,991 70.6% 169,427 168,940 39.9
AG2401D10 3-MODE SPD, SPLIT-PHAS 0 0 12,837 -12,837 .0% 0 0 0 .0% 0 0 0 42,744 -42,744 .0% 0 0 0 .0% 0 113,208 .0
AG24013 120/240V ARRESTER GUAR 5 319 2,065 -1,746 15.4% 0 0 319 .0% 2,014 209 8,700 5,745 2,954 151.4% 131 5,207 3,493 167.0% 13,397 11,461 75.9
AG2403C3 120/208/240V ARRESTER 3 225 2,944 -2,719 7.6% 0 0 225 .0% 2,252 179 12,477 16,055 -3,578 77.7% 182 11,466 1,011 108.8% 21,159 26,937 46.3
AG3000 120/240 SINGLE PHASE S 10,526 234,325 676,097 -441,772 34.6% 8,463 190,046 44,279 123.2% 596,155 196,965 4,197,248 3,431,376 765,871 122.3% 160,236 3,362,635 834,613 124.8% 5,929,323 6,500,931 64.5
AG3000-AZ SURGE PROTECTION,3-MOD 2 178 0 178 .0% 0 0 178 .0% 0 145 12,541 0 12,541 .0% 0 0 12,541 .0% 0 0 .0
AG3000G 120/240 SINGLE PHASE S 1,574 30,037 6,367 23,670 471.7% 0 0 30,037 .0% 0 6,290 122,613 27,088 95,524 452.6% 0 0 122,613 .0% 32,118 77,297 158.6
AG48013 277/480V ARRESTER GUAR 0 0 1,356 -1,356 .0% 1 46 -46 .0% 4,086 94 4,106 5,687 -1,581 72.1% 103 4,759 -653 86.2% 20,228 14,383 28.5
AG4803C3 277/480V ARRESTER GUAR 13 1,002 1,940 -938 51.6% 5 338 664 296.4% 1,713 251 16,738 17,424 -686 96.0% 275 17,849 -1,111 93.7% 36,032 25,372 65.9
AG6503C3 347/600V ARRESTER GUAR 12 917 2,244 -1,327 40.8% 14 933 -16 98.2% 2,850 295 18,731 26,489 -7,758 70.7% 417 25,500 -6,769 73.4% 43,890 50,666 36.9
AG6503L3 347/600V ARRESTER GUAR 10 674 799 -125 84.3% 0 0 674 .0% 637 2,023 78,074 72,891 5,182 107.1% 2,306 88,348 -10,274 88.3% 149,252 138,362 56.4
CD1-024R COMPRESSOR DEFENDER 12 628 19,741 21,141 -1,400 93.3% 295 10,768 8,973 183.3% 10,687 5,438 164,567 165,074 -507 99.6% 5,045 168,195 -3,628 97.8% 319,571 358,787 45.8
Totals 12,971 296,635 754,239 -457,604 39.3% 8,947 205,885 90,750 144.0% 649,738 225,739 4,783,887 3,969,045 814,842 120.5% 179,990 3,840,427 943,460 124.5% 6,869,205 7,595,267 62.9%