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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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Item Number AG2401C-EXP 120/240 V SURGE ARRESTER
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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
Region Region 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
6300 US Exporters 0 0 3,343 -3,343 .0% 0 0 0 .0% 0 100 1,232 6,038 -4,806 20.4% 500 5,485 -4,253 22.4% 10,971 8,200 15.0
6305 Central America 0 0 2,206 -2,206 .0% 0 0 0 .0% 310 900 7,805 5,553 2,251 140.5% 812 7,289 516 107.0% 17,580 18,083 43.1
6306 South America 0 0 8,297 -8,297 .0% 1,800 9,937 -9,937 .0% 17,045 10,212 42,028 36,593 5,434 114.8% 8,324 44,514 -2,486 94.4% 73,880 55,640 75.5
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 2,873 0 .0
Totals 0 0 13,846 -13,846 .0% 1,800 9,937 -9,937 .0% 17,355 11,212 51,065 48,184 2,881 105.9% 9,636 57,288 -6,223 89.1% 105,304 81,923 62.3%