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Daily Sales Reporting - Company 10 as of 07/16/24

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

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	Product Code	AG LIGHTNING ARRESTOR

		Month of July 11 of 19										YTD Day 136 of 250
		58% of Fiscal Period Complete										54% 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	1,109	-585	47.2%	904	1,256	-732	41.7%	1,867	1,490	35.1
AG2083C3	120/208V ARRESTER GUARD	37	2,832	1,379	1,453	205.3%	5	367	2,465	771.6%	1,104	386	29,392	13,461	15,930	218.3%	171	12,492	16,900	235.2%	27,637	25,510	115.2
AG2401C-EXP	120/240 V SURGE ARRESTER	0	0	13,847	-13,847	.0%	0	0	0	.0%	17,354	11,212	51,065	48,185	2,879	105.9%	7,836	47,351	3,714	107.8%	105,304	81,923	62.3
AG2401C3	120/240V ARRESTER GUARD,S	281	12,782	11,068	1,714	115.4%	190	7,201	5,581	177.5%	10,688	1,818	73,508	102,593	-29,085	71.6%	2,488	99,317	-25,809	74.0%	169,427	168,940	43.5
AG2401D10	3-MODE SPD, SPLIT-PHASE 3	0	0	12,837	-12,837	.0%	0	0	0	.0%	0	0	0	46,082	-46,082	.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	6,282	2,417	138.4%	139	5,598	3,102	155.4%	13,397	11,461	75.9
AG2403C3	120/208/240V ARRESTER GUA	6	449	2,944	-2,495	15.2%	1	73	376	615.0%	2,252	182	12,702	16,820	-4,118	75.5%	183	11,539	1,163	110.0%	21,159	26,937	47.1
AG3000	120/240 SINGLE PHASE SPD	19,363	430,337	676,097	-245,760	63.6%	12,254	281,504	148,833	152.8%	596,155	205,802	4,393,259	3,607,161	786,097	121.7%	164,027	3,454,093	939,166	127.1%	5,929,323	6,500,931	67.5
AG3000-AZ	SURGE PROTECTION,3-MODE,1	2	183	0	183	.0%	0	0	183	.0%	0	145	12,546	0	12,546	.0%	0	0	12,546	.0%	0	0	.0
AG3000G	120/240 SINGLE PHASE SPD-	1,626	31,266	6,367	24,899	491.0%	0	0	31,266	.0%	0	6,342	123,841	28,743	95,097	430.8%	0	0	123,841	.0%	32,118	77,297	160.2
AG48013	277/480V ARRESTER GUARD,S	0	0	1,356	-1,356	.0%	261	4,086	-4,086	.0%	4,086	94	4,106	6,040	-1,934	67.9%	363	8,799	-4,693	46.6%	20,228	14,383	28.5
AG4803C3	277/480V ARRESTER GUARD	13	1,002	1,940	-938	51.6%	13	952	50	105.2%	1,713	251	16,738	17,929	-1,191	93.3%	283	18,464	-1,726	90.6%	36,032	25,372	65.9
AG6503C3	347/600V ARRESTER GUARD	15	1,159	2,244	-1,085	51.6%	20	1,281	-122	90.4%	2,850	298	18,972	27,072	-8,100	70.0%	423	25,848	-6,876	73.3%	43,890	50,666	37.4
AG6503L3	347/600V ARRESTER GUARD	11	741	799	-58	92.7%	2	131	610	565.6%	637	2,024	78,142	73,099	5,042	106.8%	2,308	88,479	-10,337	88.3%	149,252	138,362	56.4
CD1-024R	COMPRESSOR DEFENDER 120-2	784	24,524	21,141	3,383	116.0%	295	10,768	13,756	227.7%	10,687	5,594	169,350	170,570	-1,220	99.2%	5,045	168,195	1,155	100.6%	319,571	358,787	47.2
Totals		22,144	505,595	754,239	-248,644	67.0%	13,127	306,891	198,704	164.7%	649,738	234,912	4,992,845	4,165,146	827,699	119.8%	184,170	3,941,431	1,051,414	126.6%	6,869,205	7,595,267	65.7%