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Daily Sales Reporting - Company 10 as of 06/25/24

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

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	Product Code	AG

		Month of June 20 of 23										YTD Day 122 of 250
		87% of Fiscal Period Complete										49% 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	29	35	679	-644	5.1%	410	568	-533	6.1%	627	554	523	932	-409	56.0%	782	1,061	-538	49.2%	1,867	1,490	35.1
AG2083C3	120/208V ARRESTER GUAR	58	5,363	1,023	4,340	524.2%	11	848	4,515	632.4%	1,338	349	26,560	12,529	14,030	211.9%	159	11,637	14,923	228.2%	27,637	25,510	104.1
AG2401C-EXP	120/240 V SURGE ARREST	3,286	13,500	8,100	5,400	166.6%	2,516	16,615	-3,115	81.2%	23,066	11,212	51,065	39,101	11,964	130.5%	6,932	40,900	10,165	124.8%	105,304	81,923	62.3
AG2401C3	120/240V ARRESTER GUAR	177	7,990	10,181	-2,191	78.4%	148	6,333	1,657	126.1%	9,080	1,438	55,566	94,850	-39,284	58.5%	2,240	89,370	-33,804	62.1%	169,427	168,940	32.8
AG2401D10	3-MODE SPD, SPLIT-PHAS	0	0	12,837	-12,837	.0%	0	0	0	.0%	0	0	0	36,968	-36,968	.0%	0	0	0	.0%	0	113,208	.0
AG24013	120/240V ARRESTER GUAR	25	1,305	908	397	143.7%	21	907	398	143.8%	907	204	8,381	4,966	3,414	168.7%	131	5,207	3,174	160.9%	13,397	11,461	73.1
AG2403C3	120/208/240V ARRESTER	30	2,030	2,199	-169	92.3%	48	3,208	-1,178	63.2%	3,281	175	12,178	14,827	-2,649	82.1%	181	11,394	784	106.8%	21,159	26,937	45.2
AG3000	120/240 SINGLE PHASE S	36,781	806,207	799,618	6,589	100.8%	37,655	800,988	5,219	100.6%	890,403	173,418	3,681,942	3,111,075	570,866	118.3%	147,849	3,083,174	598,768	119.4%	5,929,323	6,500,931	56.6
AG3000-AZ	SURGE PROTECTION,3-MOD	137	11,845	0	11,845	.0%	0	0	11,845	.0%	0	137	11,845	0	11,845	.0%	0	0	11,845	.0%	0	0	.0
AG3000G	120/240 SINGLE PHASE S	1,747	33,062	5,874	27,188	562.8%	0	0	33,062	.0%	0	4,716	92,576	24,287	68,288	381.1%	0	0	92,576	.0%	32,118	77,297	119.7
AG48013	277/480V ARRESTER GUAR	69	3,012	0	3,012	.0%	0	0	3,012	.0%	0	94	4,106	5,254	-1,148	78.1%	102	4,713	-607	87.1%	20,228	14,383	28.5
AG4803C3	277/480V ARRESTER GUAR	29	1,986	2,139	-153	92.8%	16	1,198	788	165.7%	2,141	230	15,106	16,525	-1,419	91.4%	256	16,568	-1,462	91.1%	36,032	25,372	59.5
AG6503C3	347/600V ARRESTER GUAR	55	3,388	4,824	-1,436	70.2%	83	5,317	-1,929	63.7%	5,317	279	17,485	25,143	-7,658	69.5%	403	24,567	-7,082	71.1%	43,890	50,666	34.5
AG6503L3	347/600V ARRESTER GUAR	327	13,557	2,054	11,503	660.0%	10	561	12,996	2416.5%	1,610	2,013	77,400	72,368	5,031	106.9%	2,290	87,299	-9,899	88.6%	149,252	138,362	55.9
CD1-024R	COMPRESSOR DEFENDER 12	1,097	34,066	27,537	6,529	123.7%	601	20,475	13,591	166.3%	30,297	4,810	144,826	154,729	-9,903	93.5%	4,460	147,605	-2,779	98.1%	319,571	358,787	40.3
Totals		43,847	937,346	877,973	59,373	106.7%	41,519	857,018	80,328	109.3%	968,067	199,629	4,199,559	3,613,554	586,005	116.2%	165,785	3,523,495	676,064	119.1%	6,869,205	7,595,267	55.2%