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Daily Sales Reporting - Company 10 as of 07/17/24

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

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	Product Code	AG LIGHTNING ARRESTOR

		Month of July 12 of 19										YTD Day 137 of 250
		63% of Fiscal Period Complete										55% 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%	128	198	-195	1.5%	198	556	526	1,117	-591	47.0%	954	1,317	-791	39.9%	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	13,530	16,089	218.9%	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%	1,824	10,247	-10,247	.0%	17,354	11,212	51,065	48,877	2,187	104.4%	9,660	57,598	-6,533	88.6%	105,304	81,923	62.3
AG2401C3	120/240V ARRESTER GUARD,S	314	14,518	11,068	3,450	131.1%	191	7,238	7,280	200.5%	10,688	1,851	75,244	103,146	-27,902	72.9%	2,489	99,355	-24,111	75.7%	169,427	168,940	44.5
AG2401D10	3-MODE SPD, SPLIT-PHASE 3	0	0	12,837	-12,837	.0%	0	0	0	.0%	0	0	0	46,724	-46,724	.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	6,385	2,460	138.5%	139	5,598	3,248	158.0%	13,397	11,461	77.1
AG2403C3	120/208/240V ARRESTER GUA	8	566	2,944	-2,378	19.2%	1	73	493	775.3%	2,252	184	12,819	16,967	-4,148	75.5%	183	11,539	1,280	111.0%	21,159	26,937	47.5
AG3000	120/240 SINGLE PHASE SPD	21,613	480,644	676,097	-195,453	71.0%	15,644	355,763	124,881	135.1%	596,155	208,052	4,443,566	3,640,966	802,599	122.0%	167,417	3,528,352	915,214	125.9%	5,929,323	6,500,931	68.3
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-	1,710	33,009	6,367	26,642	518.4%	0	0	33,009	.0%	0	6,426	125,584	29,062	96,521	432.1%	0	0	125,584	.0%	32,118	77,297	162.4
AG48013	277/480V ARRESTER GUARD,S	0	0	1,356	-1,356	.0%	261	4,086	-4,086	.0%	4,086	94	4,106	6,108	-2,002	67.2%	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%	15	1,108	-27	97.5%	1,713	252	16,816	18,026	-1,210	93.2%	285	18,619	-1,803	90.3%	36,032	25,372	66.2
AG6503C3	347/600V ARRESTER GUARD	15	1,159	2,244	-1,085	51.6%	35	2,146	-987	54.0%	2,850	298	18,972	27,184	-8,212	69.7%	438	26,713	-7,741	71.0%	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	73,139	5,002	106.8%	2,308	88,479	-10,337	88.3%	149,252	138,362	56.4
CD1-024R	COMPRESSOR DEFENDER 120-2	868	27,459	21,141	6,318	129.8%	293	10,687	16,772	256.9%	10,687	5,678	172,285	171,627	657	100.3%	5,043	168,114	4,171	102.4%	319,571	358,787	48.0
Totals		24,603	562,888	754,239	-191,351	74.6%	18,408	392,528	170,360	143.4%	649,738	237,371	5,050,137	4,202,858	847,279	120.1%	189,451	4,027,068	1,023,069	125.4%	6,869,205	7,595,267	66.4%