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Daily Sales Reporting - Company 10 as of 07/16/24

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

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SBA 5210
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Month of July 11 of 19 YTD Day 136 of 250
58% 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
IG112463 SURGE PROTECTOR 6 CIRC 0 0 46 -46 .0% 1 31 -31 .0% 60 13 352 431 -79 81.5% 16 530 -178 66.4% 1,321 675 52.1
IG112663 SURGE PROTECTOR 6 CIRC 25 658 680 -22 96.7% 13 369 289 178.3% 876 308 7,575 9,297 -1,722 81.4% 346 9,920 -2,345 76.3% 16,384 15,715 48.2
IG112663BLK10 SURGE PRTECT 6 SPEC OU 0 0 66 -66 .0% 3 95 -95 .0% 95 49 1,139 774 364 147.1% 40 1,180 -41 96.5% 1,798 1,438 79.2
IG120RSM10K I-MODULE 47 956 1,697 -741 56.3% 10 220 736 434.5% 2,389 484 9,295 8,483 811 109.5% 432 8,877 418 104.7% 18,378 16,518 56.2
IG120RSM20 120V,100KA, SPD MODULE 0 0 915 -915 .0% 11 295 -295 .0% 899 68 1,966 7,848 -5,882 25.0% 44 1,162 804 169.1% 2,951 9,705 20.2
IG1200RC3 120/240 3-MODE SPD 37 2,130 8,130 -6,000 26.1% 79 4,752 -2,622 44.8% 8,688 664 38,859 54,595 -15,736 71.1% 707 39,900 -1,041 97.3% 85,238 97,266 39.9
IG1240FMP33 FLUSH MOUNT PLATE 0 0 65 -65 .0% 6 68 -68 .0% 68 53 588 2,859 -2,271 20.5% 40 448 140 131.2% 1,859 3,018 19.4
IG1240RC 120/240V,10K,SURGE UNI 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 0 .0
IG1240RC3 120/240 SPD W/PLASTIC 473 31,831 83,531 -51,700 38.1% 450 37,397 -5,566 85.1% 93,489 4,386 325,891 338,123 -12,232 96.3% 4,448 352,206 -26,315 92.5% 729,151 673,828 48.3
IG1300-2T-1C3 120/240 SPD W/2 TELE & 0 0 204 -204 .0% 1 202 -202 .0% 202 8 1,574 1,033 540 152.3% 7 1,334 240 117.9% 2,933 2,861 55.0
IG1300-4T-2C3 120/240 SPD W/4 TELE & 2 456 562 -106 81.1% 3 551 -95 82.7% 551 7 1,546 3,908 -2,362 39.5% 21 4,308 -2,762 35.8% 6,254 15,999 9.6
IG20B123 SURGE PRTECT 6 SPEC OU 15 536 162 374 330.8% 6 198 338 270.7% 198 127 4,391 4,373 17 100.3% 105 4,278 113 102.6% 7,639 7,158 61.3
IG2012B153 SURGE PRTECT 6 SPEC OU 24 1,587 173 1,414 917.3% 6 243 1,344 653.0% 243 98 4,647 3,068 1,578 151.4% 69 3,615 1,032 128.5% 4,858 5,083 91.4
IG206153 SURGE PRTECT 6 SPEC OU 0 0 281 -281 .0% 0 0 0 .0% 0 17 1,598 1,998 -400 79.9% 22 2,290 -692 69.7% 3,453 4,325 36.9
IG2200-FMK IG2200XX SERIES FLUSH 7 149 28 121 532.1% 2 27 122 551.8% 27 30 945 1,069 -124 88.3% 82 1,056 -111 89.4% 1,216 1,335 70.7
IG2240-IMSK SMART GUARD 54 7,022 10,037 -3,015 69.9% 19 2,353 4,669 298.4% 18,144 502 62,051 69,420 -7,369 89.3% 570 67,407 -5,356 92.0% 215,256 147,833 41.9
IG2240-PK SMART GUARD, PLASTIC V 17 1,659 2,607 -948 63.6% 8 792 867 209.4% 2,276 216 20,325 17,345 2,979 117.1% 205 19,834 491 102.4% 43,853 37,700 53.9
IG2280-IM 120/240 1 PHASE SPD 4 767 688 79 111.4% 3 505 262 151.8% 673 65 11,372 12,496 -1,124 91.0% 65 10,387 985 109.4% 20,217 21,955 51.7
IG2280-OM 120/240 1 PHASE SPD 26 5,130 1,749 3,381 293.3% 14 2,339 2,791 219.3% 2,687 98 19,004 15,719 3,284 120.8% 98 16,784 2,220 113.2% 29,042 32,346 58.7
IG2280-P 120/240 1 PHASE SPD 0 0 22 -22 .0% 0 0 0 .0% 0 -1 -365 536 -901 68.0-% 1 357 -722 102.2-% 1,654 610 59.8-
IG3240FMP33 FLUSH MOUNT PLATE 0 0 1 -1 .0% 0 0 0 .0% 0 -5 21 71 -50 29.3% 6 69 -48 30.4% 117 87 24.1
IG3240RC3 120/240 SPD W/METAL CA 14 1,532 3,540 -2,008 43.2% 8 872 660 175.6% 2,797 149 18,369 25,168 -6,799 72.9% 274 30,783 -12,414 59.6% 54,633 36,763 49.9
Totals 745 54,413 115,184 -60,771 47.2% 643 51,309 3,104 106.0% 134,362 7,336 531,143 578,614 -47,471 91.7% 7,598 576,725 -45,582 92.0% 1,248,205 1,132,218 46.9%