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Daily Sales Reporting - Company 10 as of 07/05/24

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

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	Product Code	AG LIGHTNING ARRESTOR

		Month of July 4 of 19										YTD Day 129 of 250
		21% 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 ARRSTRS	1	1	155	-154	.6%	70	125	-124	.8%	198	555	524	1,052	-528	49.7%	896	1,245	-721	42.0%	1,867	1,490	35.1
AG2083C3	120/208V ARRESTER GUARD	1	77	1,379	-1,302	5.5%	1	78	-1	98.7%	1,104	350	26,637	12,951	13,685	205.6%	167	12,203	14,434	218.2%	27,637	25,510	104.4
AG2401C-EXP	120/240 V SURGE ARRESTER	0	0	13,847	-13,847	.0%	0	0	0	.0%	17,354	11,212	51,065	43,061	8,003	118.5%	7,836	47,351	3,714	107.8%	105,304	81,923	62.3
AG2401C3	120/240V ARRESTER GUARD,S	162	6,661	11,068	-4,407	60.1%	66	2,267	4,394	293.8%	10,688	1,699	67,387	98,498	-31,111	68.4%	2,364	94,384	-26,997	71.3%	169,427	168,940	39.8
AG2401D10	3-MODE SPD, SPLIT-PHASE 3	0	0	12,837	-12,837	.0%	0	0	0	.0%	0	0	0	41,332	-41,332	.0%	0	0	0	.0%	0	113,208	.0
AG24013	120/240V ARRESTER GUARD,S	2	100	2,065	-1,965	4.8%	0	0	100	.0%	2,014	206	8,481	5,518	2,962	153.6%	131	5,207	3,274	162.8%	13,397	11,461	73.9
AG2403C3	120/208/240V ARRESTER GUA	1	75	2,944	-2,869	2.5%	0	0	75	.0%	2,252	177	12,328	15,731	-3,403	78.3%	182	11,466	862	107.5%	21,159	26,937	45.7
AG3000	120/240 SINGLE PHASE SPD	5,461	121,929	676,097	-554,168	18.0%	5,097	116,176	5,753	104.9%	596,155	191,900	4,084,852	3,357,005	727,846	121.6%	156,870	3,288,765	796,087	124.2%	5,929,323	6,500,931	62.8
AG3000-AZ	SURGE PROTECTION,3-MODE,1	0	0	0	0	.0%	0	0	0	.0%	0	143	12,363	0	12,363	.0%	0	0	12,363	.0%	0	0	.0
AG3000G	120/240 SINGLE PHASE SPD-	1,535	29,151	6,367	22,784	457.8%	0	0	29,151	.0%	0	6,251	121,727	26,388	95,338	461.2%	0	0	121,727	.0%	32,118	77,297	157.4
AG48013	277/480V ARRESTER GUARD,S	0	0	1,356	-1,356	.0%	0	0	0	.0%	4,086	94	4,106	5,538	-1,432	74.1%	102	4,713	-607	87.1%	20,228	14,383	28.5
AG4803C3	277/480V ARRESTER GUARD	7	530	1,940	-1,410	27.3%	4	261	269	203.0%	1,713	245	16,266	17,211	-945	94.5%	274	17,772	-1,506	91.5%	36,032	25,372	64.1
AG6503C3	347/600V ARRESTER GUARD	12	917	2,244	-1,327	40.8%	14	933	-16	98.2%	2,850	295	18,731	26,242	-7,511	71.3%	417	25,500	-6,769	73.4%	43,890	50,666	36.9
AG6503L3	347/600V ARRESTER GUARD	8	539	799	-260	67.4%	0	0	539	.0%	637	2,021	77,939	72,803	5,135	107.0%	2,306	88,348	-10,409	88.2%	149,252	138,362	56.3
CD1-024R	COMPRESSOR DEFENDER 120-2	401	12,044	21,141	-9,097	56.9%	216	7,961	4,083	151.2%	10,687	5,211	156,870	162,748	-5,878	96.3%	4,966	165,389	-8,519	94.8%	319,571	358,787	43.7
Totals		7,591	172,024	754,239	-582,215	22.8%	5,468	127,801	44,223	134.6%	649,738	220,359	4,659,276	3,886,078	773,198	119.8%	176,511	3,762,343	896,933	123.8%	6,869,205	7,595,267	61.3%