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Daily Sales Reporting - Company 10 as of 07/11/24

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

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	Product Code	AG LIGHTNING ARRESTOR

		Month of July 8 of 19										YTD Day 133 of 250
		42% of Fiscal Period Complete										53% 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%	78	136	-135	.7%	198	555	524	1,085	-561	48.2%	904	1,256	-732	41.7%	1,867	1,490	35.1
AG2083C3	120/208V ARRESTER GUARD	36	2,752	1,379	1,373	199.5%	3	233	2,519	1,181.1%	1,104	385	29,312	13,241	16,070	221.3%	169	12,359	16,953	237.1%	27,637	25,510	114.9
AG2401C-EXP	120/240 V SURGE ARRESTER	0	0	13,847	-13,847	.0%	0	0	0	.0%	17,354	11,212	51,065	45,969	5,095	111.0%	7,836	47,351	3,714	107.8%	105,304	81,923	62.3
AG2401C3	120/240V ARRESTER GUARD,S	243	10,964	11,068	-104	99.0%	142	5,569	5,395	196.8%	10,688	1,780	71,691	100,822	-29,131	71.1%	2,440	97,686	-25,995	73.3%	169,427	168,940	42.4
AG2401D10	3-MODE SPD, SPLIT-PHASE 3	0	0	12,837	-12,837	.0%	0	0	0	.0%	0	0	0	44,028	-44,028	.0%	0	0	0	.0%	0	113,208	.0
AG24013	120/240V ARRESTER GUARD,S	5	319	2,065	-1,746	15.4%	8	392	-73	81.3%	2,014	209	8,700	5,952	2,747	146.1%	139	5,598	3,102	155.4%	13,397	11,461	75.9
AG2403C3	120/208/240V ARRESTER GUA	3	225	2,944	-2,719	7.6%	1	73	152	308.2%	2,252	179	12,477	16,349	-3,872	76.3%	183	11,539	938	108.1%	21,159	26,937	46.3
AG3000	120/240 SINGLE PHASE SPD	15,881	351,643	676,097	-324,454	52.0%	10,358	235,831	115,812	149.1%	596,155	202,320	4,314,566	3,498,985	815,580	123.3%	162,131	3,408,420	906,146	126.5%	5,929,323	6,500,931	66.3
AG3000-AZ	SURGE PROTECTION,3-MODE,1	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 SPD-	1,586	30,347	6,367	23,980	476.6%	0	0	30,347	.0%	0	6,302	122,923	27,725	95,197	443.3%	0	0	122,923	.0%	32,118	77,297	159.0
AG48013	277/480V ARRESTER GUARD,S	0	0	1,356	-1,356	.0%	1	46	-46	.0%	4,086	94	4,106	5,823	-1,717	70.5%	103	4,759	-653	86.2%	20,228	14,383	28.5
AG4803C3	277/480V ARRESTER GUARD	13	1,002	1,940	-938	51.6%	6	415	587	241.4%	1,713	251	16,738	17,618	-880	95.0%	276	17,926	-1,188	93.3%	36,032	25,372	65.9
AG6503C3	347/600V ARRESTER GUARD	12	917	2,244	-1,327	40.8%	19	1,221	-304	75.1%	2,850	295	18,731	26,713	-7,982	70.1%	422	25,788	-7,057	72.6%	43,890	50,666	36.9
AG6503L3	347/600V ARRESTER GUARD	11	741	799	-58	92.7%	0	0	741	.0%	637	2,024	78,142	72,971	5,170	107.0%	2,306	88,348	-10,206	88.4%	149,252	138,362	56.4
CD1-024R	COMPRESSOR DEFENDER 120-2	700	21,895	21,141	754	103.5%	276	10,192	11,703	214.8%	10,687	5,510	166,721	167,188	-467	99.7%	5,026	167,619	-898	99.4%	319,571	358,787	46.4
Totals		18,493	420,984	754,239	-333,255	55.8%	10,892	254,108	166,876	165.6%	649,738	231,261	4,908,237	4,044,469	863,768	121.3%	181,935	3,888,649	1,019,588	126.2%	6,869,205	7,595,267	64.6%