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Daily Sales Reporting - Company 10 as of 06/27/24

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

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	Product Code	AG

		Month of June 22 of 23										YTD Day 124 of 250
		96% of Fiscal Period Complete										50% 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%	442	610	-575	5.7%	627	554	523	993	-470	52.6%	814	1,103	-580	47.4%	1,867	1,490	35.1
AG2083C3	120/208V ARRESTER GUAR	58	5,363	1,023	4,340	524.2%	18	1,338	4,025	400.8%	1,338	349	26,560	12,621	13,938	210.4%	166	12,126	14,434	219.0%	27,637	25,510	104.1
AG2401C-EXP	120/240 V SURGE ARREST	3,286	13,500	8,100	5,400	166.6%	3,020	19,398	-5,898	69.5%	23,066	11,212	51,065	39,830	11,235	128.2%	7,436	43,682	7,383	116.9%	105,304	81,923	62.3
AG2401C3	120/240V ARRESTER GUAR	235	11,269	10,181	1,088	110.6%	150	6,406	4,863	175.9%	9,080	1,496	58,845	95,766	-36,921	61.4%	2,242	89,443	-30,598	65.7%	169,427	168,940	34.8
AG2401D10	3-MODE SPD, SPLIT-PHAS	0	0	12,837	-12,837	.0%	0	0	0	.0%	0	0	0	38,123	-38,123	.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	5,048	3,332	166.0%	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%	49	3,281	-1,251	61.8%	3,281	175	12,178	15,025	-2,847	81.0%	182	11,466	712	106.2%	21,159	26,937	45.2
AG3000	120/240 SINGLE PHASE S	44,826	982,236	799,618	182,618	122.8%	39,697	849,677	132,559	115.6%	890,403	181,463	3,857,971	3,183,041	674,929	121.2%	149,891	3,131,864	726,107	123.1%	5,929,323	6,500,931	59.3
AG3000-AZ	SURGE PROTECTION,3-MOD	142	12,277	0	12,277	.0%	0	0	12,277	.0%	0	142	12,277	0	12,277	.0%	0	0	12,277	.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	24,816	67,759	373.0%	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%	28	1,985	1	100.0%	2,141	230	15,106	16,718	-1,612	90.3%	268	17,356	-2,250	87.0%	36,032	25,372	59.5
AG6503C3	347/600V ARRESTER GUAR	59	3,716	4,824	-1,108	77.0%	83	5,317	-1,601	69.8%	5,317	283	17,813	25,578	-7,765	69.6%	403	24,567	-6,754	72.5%	43,890	50,666	35.1
AG6503L3	347/600V ARRESTER GUAR	327	13,557	2,054	11,503	660.0%	16	954	12,603	1421.0%	1,610	2,013	77,400	72,553	4,846	106.6%	2,296	87,692	-10,292	88.2%	149,252	138,362	55.9
CD1-024R	COMPRESSOR DEFENDER 12	1,097	34,066	27,537	6,529	123.7%	719	24,614	9,452	138.4%	30,297	4,810	144,826	157,207	-12,381	92.1%	4,578	151,744	-6,918	95.4%	319,571	358,787	40.3
Totals		51,959	1,117,414	877,973	239,441	127.2%	44,243	914,487	202,927	122.1%	968,067	207,741	4,379,627	3,692,573	687,054	118.6%	168,509	3,580,963	798,664	122.3%	6,869,205	7,595,267	57.6%