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Daily Sales Reporting - Company 10 as of 07/19/24

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

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Month of July 14 of 19 YTD Day 139 of 250
74% of Fiscal Period Complete 56% 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 2 3 155 -152 1.9% 128 198 -195 1.5% 198 556 526 1,134 -608 46.3% 954 1,317 -791 39.9% 1,867 1,490 35.3
AG2083C3 120/208V ARRESTER GUAR 39 3,060 1,379 1,681 221.8% 12 870 2,190 351.7% 1,104 388 29,620 13,682 15,937 216.4% 178 12,996 16,624 227.9% 27,637 25,510 116.1
AG2401C-EXP 120/240 V SURGE ARREST 0 0 13,847 -13,847 .0% 2,024 11,789 -11,789 .0% 17,354 11,212 51,065 50,400 664 101.3% 9,860 59,140 -8,075 86.3% 105,304 81,923 62.3
AG2401C3 120/240V ARRESTER GUAR 314 14,518 11,068 3,450 131.1% 191 7,238 7,280 200.5% 10,688 1,851 75,244 104,364 -29,120 72.0% 2,489 99,355 -24,111 75.7% 169,427 168,940 44.5
AG2401D10 3-MODE SPD, SPLIT-PHAS 0 0 12,837 -12,837 .0% 0 0 0 .0% 0 0 0 48,136 -48,136 .0% 0 0 0 .0% 0 113,208 .0
AG24013 120/240V ARRESTER GUAR 21 940 2,065 -1,125 45.5% 8 392 548 239.7% 2,014 225 9,321 6,613 2,707 140.9% 139 5,598 3,723 166.5% 13,397 11,461 81.3
AG2403C3 120/208/240V ARRESTER 8 566 2,944 -2,378 19.2% 1 73 493 775.3% 2,252 184 12,819 17,291 -4,472 74.1% 183 11,539 1,280 111.0% 21,159 26,937 47.5
AG3000 120/240 SINGLE PHASE S 22,136 493,097 676,097 -183,000 72.9% 18,515 418,109 74,988 117.9% 596,155 208,575 4,456,020 3,715,336 740,683 119.9% 170,288 3,590,698 865,322 124.0% 5,929,323 6,500,931 68.5
AG3000-AZ SURGE PROTECTION,3-MOD 2 183 0 183 .0% 0 0 183 .0% 0 145 12,546 0 12,546 .0% 0 0 12,546 .0% 0 0 .0
AG3000G 120/240 SINGLE PHASE S 1,710 33,009 6,367 26,642 518.4% 0 0 33,009 .0% 0 6,426 125,584 29,762 95,821 421.9% 0 0 125,584 .0% 32,118 77,297 162.4
AG48013 277/480V ARRESTER GUAR 0 0 1,356 -1,356 .0% 261 4,086 -4,086 .0% 4,086 94 4,106 6,257 -2,151 65.6% 363 8,799 -4,693 46.6% 20,228 14,383 28.5
AG4803C3 277/480V ARRESTER GUAR 14 1,081 1,940 -859 55.7% 23 1,578 -497 68.5% 1,713 252 16,816 18,239 -1,423 92.1% 293 19,090 -2,274 88.0% 36,032 25,372 66.2
AG6503C3 347/600V ARRESTER GUAR 15 1,159 2,244 -1,085 51.6% 35 2,146 -987 54.0% 2,850 298 18,972 27,431 -8,459 69.1% 438 26,713 -7,741 71.0% 43,890 50,666 37.4
AG6503L3 347/600V ARRESTER GUAR 11 741 799 -58 92.7% 5 328 413 225.9% 637 2,024 78,142 73,227 4,914 106.7% 2,311 88,675 -10,533 88.1% 149,252 138,362 56.4
CD1-024R COMPRESSOR DEFENDER 12 896 28,474 21,141 7,333 134.6% 293 10,687 17,787 266.4% 10,687 5,706 173,300 173,953 -653 99.6% 5,043 168,114 5,186 103.0% 319,571 358,787 48.3
Totals 25,168 576,831 754,239 -177,408 76.4% 21,496 457,494 119,337 126.0% 649,738 237,936 5,064,081 4,285,825 778,256 118.1% 192,539 4,092,034 972,047 123.7% 6,869,205 7,595,267 66.6%