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Daily Sales Reporting - Company 10 as of 07/09/24

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

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	Product Code	AG

		Month of July 6 of 19										YTD Day 131 of 250
		32% of Fiscal Period Complete										52% 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	1	1	155	-154	.6%	70	125	-124	.8%	198	555	524	1,069	-545	48.9%	896	1,245	-721	42.0%	1,867	1,490	35.1
AG2083C3	120/208V ARRESTER GUAR	9	727	1,379	-652	52.7%	3	233	494	312.0%	1,104	358	27,287	13,103	14,183	208.2%	169	12,359	14,928	220.7%	27,637	25,510	106.9
AG2401C-EXP	120/240 V SURGE ARREST	0	0	13,847	-13,847	.0%	0	0	0	.0%	17,354	11,212	51,065	44,585	6,479	114.5%	7,836	47,351	3,714	107.8%	105,304	81,923	62.3
AG2401C3	120/240V ARRESTER GUAR	164	6,795	11,068	-4,273	61.3%	93	3,299	3,496	205.9%	10,688	1,701	67,522	99,715	-32,193	67.7%	2,391	95,415	-27,893	70.7%	169,427	168,940	39.9
AG2401D10	3-MODE SPD, SPLIT-PHAS	0	0	12,837	-12,837	.0%	0	0	0	.0%	0	0	0	42,744	-42,744	.0%	0	0	0	.0%	0	113,208	.0
AG24013	120/240V ARRESTER GUAR	5	319	2,065	-1,746	15.4%	0	0	319	.0%	2,014	209	8,700	5,745	2,954	151.4%	131	5,207	3,493	167.0%	13,397	11,461	75.9
AG2403C3	120/208/240V ARRESTER	1	75	2,944	-2,869	2.5%	0	0	75	.0%	2,252	177	12,328	16,055	-3,727	76.7%	182	11,466	862	107.5%	21,159	26,937	45.7
AG3000	120/240 SINGLE PHASE S	8,601	191,899	676,097	-484,198	28.3%	6,861	156,496	35,403	122.6%	596,155	195,040	4,154,822	3,431,376	723,445	121.0%	158,634	3,329,085	825,737	124.8%	5,929,323	6,500,931	63.9
AG3000-AZ	SURGE PROTECTION,3-MOD	2	178	0	178	.0%	0	0	178	.0%	0	145	12,541	0	12,541	.0%	0	0	12,541	.0%	0	0	.0
AG3000G	120/240 SINGLE PHASE S	1,568	29,899	6,367	23,532	469.5%	0	0	29,899	.0%	0	6,284	122,475	27,088	95,386	452.1%	0	0	122,475	.0%	32,118	77,297	158.4
AG48013	277/480V ARRESTER GUAR	0	0	1,356	-1,356	.0%	1	46	-46	.0%	4,086	94	4,106	5,687	-1,581	72.1%	103	4,759	-653	86.2%	20,228	14,383	28.5
AG4803C3	277/480V ARRESTER GUAR	7	530	1,940	-1,410	27.3%	5	338	192	156.8%	1,713	245	16,266	17,424	-1,158	93.3%	275	17,849	-1,583	91.1%	36,032	25,372	64.1
AG6503C3	347/600V ARRESTER GUAR	12	917	2,244	-1,327	40.8%	14	933	-16	98.2%	2,850	295	18,731	26,489	-7,758	70.7%	417	25,500	-6,769	73.4%	43,890	50,666	36.9
AG6503L3	347/600V ARRESTER GUAR	8	539	799	-260	67.4%	0	0	539	.0%	637	2,021	77,939	72,891	5,047	106.9%	2,306	88,348	-10,409	88.2%	149,252	138,362	56.3
CD1-024R	COMPRESSOR DEFENDER 12	545	17,014	21,141	-4,127	80.4%	257	9,418	7,596	180.6%	10,687	5,355	161,840	165,074	-3,234	98.0%	5,007	166,845	-5,005	97.0%	319,571	358,787	45.1
Totals		10,923	248,893	754,239	-505,346	32.9%	7,304	170,888	78,005	145.6%	649,738	223,691	4,736,146	3,969,045	767,101	119.3%	178,347	3,805,429	930,717	124.4%	6,869,205	7,595,267	62.3%