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Daily Sales Reporting - Company 10 as of 07/15/24

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

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Month of July 10 of 19 YTD Day 135 of 250
53% of Fiscal Period Complete 54% 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% 78 136 -135 .7% 198 555 524 1,102 -578 47.5% 904 1,256 -732 41.7% 1,867 1,490 35.1
AG2083C3 120/208V ARRESTER GUAR 36 2,752 1,379 1,373 199.5% 3 219 2,533 1256.6% 1,104 385 29,312 13,392 15,919 218.8% 169 12,344 16,968 237.4% 27,637 25,510 114.9
AG2401C-EXP 120/240 V SURGE ARREST 0 0 13,847 -13,847 .0% 0 0 0 .0% 17,354 11,212 51,065 47,492 3,572 107.5% 7,836 47,351 3,714 107.8% 105,304 81,923 62.3
AG2401C3 120/240V ARRESTER GUAR 244 11,000 11,068 -68 99.3% 184 7,006 3,994 157.0% 10,688 1,781 71,727 102,040 -30,313 70.2% 2,482 99,122 -27,395 72.3% 169,427 168,940 42.4
AG2401D10 3-MODE SPD, SPLIT-PHAS 0 0 12,837 -12,837 .0% 0 0 0 .0% 0 0 0 45,440 -45,440 .0% 0 0 0 .0% 0 113,208 .0
AG24013 120/240V ARRESTER GUAR 5 319 2,065 -1,746 15.4% 8 392 -73 81.3% 2,014 209 8,700 6,179 2,520 140.7% 139 5,598 3,102 155.4% 13,397 11,461 75.9
AG2403C3 120/208/240V ARRESTER 3 225 2,944 -2,719 7.6% 1 73 152 308.2% 2,252 179 12,477 16,673 -4,196 74.8% 183 11,539 938 108.1% 21,159 26,937 46.3
AG3000 120/240 SINGLE PHASE S 18,533 410,039 676,097 -266,058 60.6% 10,275 238,357 171,682 172.0% 596,155 204,972 4,372,962 3,573,356 799,605 122.3% 162,048 3,410,946 962,016 128.2% 5,929,323 6,500,931 67.2
AG3000-AZ SURGE PROTECTION,3-MOD 1 91 0 91 .0% 0 0 91 .0% 0 144 12,455 0 12,455 .0% 0 0 12,455 .0% 0 0 .0
AG3000G 120/240 SINGLE PHASE S 1,586 30,347 6,367 23,980 476.6% 0 0 30,347 .0% 0 6,302 122,923 28,425 94,497 432.4% 0 0 122,923 .0% 32,118 77,297 159.0
AG48013 277/480V ARRESTER GUAR 0 0 1,356 -1,356 .0% 1 46 -46 .0% 4,086 94 4,106 5,972 -1,866 68.7% 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% 13 952 50 105.2% 1,713 251 16,738 17,832 -1,094 93.8% 283 18,464 -1,726 90.6% 36,032 25,372 65.9
AG6503C3 347/600V ARRESTER GUAR 12 917 2,244 -1,327 40.8% 19 1,221 -304 75.1% 2,850 295 18,731 26,960 -8,229 69.4% 422 25,788 -7,057 72.6% 43,890 50,666 36.9
AG6503L3 347/600V ARRESTER GUAR 11 741 799 -58 92.7% 2 131 610 565.6% 637 2,024 78,142 73,059 5,082 106.9% 2,308 88,479 -10,337 88.3% 149,252 138,362 56.4
CD1-024R COMPRESSOR DEFENDER 12 778 24,272 21,141 3,131 114.8% 272 10,034 14,238 241.8% 10,687 5,588 169,098 169,513 -415 99.7% 5,022 167,461 1,637 100.9% 319,571 358,787 47.1
Totals 21,223 481,706 754,239 -272,533 63.8% 10,856 258,567 223,139 186.2% 649,738 233,991 4,968,960 4,127,435 841,525 120.3% 181,899 3,893,107 1,075,853 127.6% 6,869,205 7,595,267 65.4%