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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	2	3	155	-152	1.9%	78	136	-133	2.2%	198	556	526	1,109	-583	47.3%	904	1,256	-730	41.8%	1,867	1,490	35.3
AG2083C3	120/208V ARRESTER GUARD	39	3,060	1,379	1,681	221.8%	6	459	2,601	666.6%	1,104	388	29,620	13,461	16,158	220.0%	172	12,585	17,035	235.3%	27,637	25,510	116.1
AG2401C-EXP	120/240 V SURGE ARRESTER	0	0	13,847	-13,847	.0%	1,800	9,937	-9,937	.0%	17,354	11,212	51,065	48,185	2,879	105.9%	9,636	57,288	-6,223	89.1%	105,304	81,923	62.3
AG2401C3	120/240V ARRESTER GUARD,S	310	14,314	11,068	3,246	129.3%	190	7,201	7,113	198.7%	10,688	1,847	75,041	102,593	-27,552	73.1%	2,488	99,317	-24,276	75.5%	169,427	168,940	44.4
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	7	465	2,065	-1,600	22.5%	8	392	73	118.6%	2,014	211	8,846	6,282	2,563	140.7%	139	5,598	3,248	158.0%	13,397	11,461	77.1
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	20,805	461,039	676,097	-215,058	68.1%	12,835	294,993	166,046	156.2%	596,155	207,244	4,423,962	3,607,161	816,800	122.6%	164,608	3,467,582	956,380	127.5%	5,929,323	6,500,931	68.0
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-	1,676	32,228	6,367	25,861	506.1%	0	0	32,228	.0%	0	6,392	124,803	28,743	96,059	434.1%	0	0	124,803	.0%	32,118	77,297	161.4
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	14	1,081	1,940	-859	55.7%	13	952	129	113.5%	1,713	252	16,816	17,929	-1,113	93.7%	283	18,464	-1,648	91.0%	36,032	25,372	66.2
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	808	25,405	21,141	4,264	120.1%	293	10,687	14,718	237.7%	10,687	5,618	170,231	170,570	-339	99.8%	5,043	168,114	2,117	101.2%	319,571	358,787	47.4
Totals		23,695	540,127	754,239	-214,112	71.6%	15,507	330,328	209,799	163.5%	649,738	236,463	5,027,378	4,165,146	862,232	120.7%	186,550	3,964,869	1,062,509	126.7%	6,869,205	7,595,267	66.1%