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Daily Sales Reporting - Company 10 as of 07/01/24

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

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	Product Code	AG

		Month of July 1 of 19										YTD Day 126 of 250
		5% 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%	454	627	-592	5.5%	627	554	523	375	147	139.1%	826	1,120	-597	46.6%	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	11,690	14,869	227.1%	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%	3,420	23,066	-9,566	58.5%	23,066	11,212	51,065	32,459	18,606	157.3%	7,836	47,351	3,714	107.8%	105,304	81,923	62.3
AG2401C3	120/240V ARRESTER GUAR	276	13,151	10,181	2,970	129.1%	200	8,778	4,373	149.8%	9,080	1,537	60,727	86,502	-25,775	70.2%	2,292	91,814	-31,087	66.1%	169,427	168,940	35.9
AG2401D10	3-MODE SPD, SPLIT-PHAS	0	0	12,837	-12,837	.0%	0	0	0	.0%	0	0	0	26,441	-26,441	.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	4,222	4,158	198.4%	131	5,207	3,174	160.9%	13,397	11,461	73.1
AG2403C3	120/208/240V ARRESTER	31	2,105	2,199	-94	95.7%	49	3,281	-1,176	64.1%	3,281	176	12,253	13,023	-770	94.0%	182	11,466	787	106.8%	21,159	26,937	45.4
AG3000	120/240 SINGLE PHASE S	49,802	1,087,188	799,618	287,570	135.9%	41,289	883,141	204,047	123.1%	890,403	186,439	3,962,923	2,455,388	1,507,534	161.3%	151,483	3,165,328	797,595	125.1%	5,929,323	6,500,931	60.9
AG3000-AZ	SURGE PROTECTION,3-MOD	143	12,363	0	12,363	.0%	0	0	12,363	.0%	0	143	12,363	0	12,363	.0%	0	0	12,363	.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	19,470	73,105	475.4%	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	37	2,616	2,139	477	122.3%	30	2,141	475	122.1%	2,141	238	15,735	14,771	963	106.5%	270	17,511	-1,776	89.8%	36,032	25,372	62.0
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	21,188	-3,375	84.0%	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%	26	1,610	11,947	842.0%	1,610	2,013	77,400	70,684	6,715	109.5%	2,306	88,348	-10,948	87.6%	149,252	138,362	55.9
CD1-024R	COMPRESSOR DEFENDER 12	1,097	34,066	27,537	6,529	123.7%	887	30,155	3,911	112.9%	30,297	4,810	144,826	132,148	12,677	109.5%	4,746	157,285	-12,459	92.0%	319,571	358,787	40.3
Totals		56,986	1,225,039	877,973	347,066	139.5%	46,477	960,361	264,678	127.5%	968,067	212,768	4,487,251	2,893,615	1,593,636	155.0%	170,743	3,626,836	860,415	123.7%	6,869,205	7,595,267	59.0%