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Daily Sales Reporting - Company 10 as of 07/19/24

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

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	Product Code	AG LIGHTNING ARRESTOR

		Month of July 14 of 19										YTD Day 139 of 250
		74% of Fiscal Period Complete										56% 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	1,134	-608	46.3%	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%	12	870	2,190	351.7%	1,104	388	29,620	13,682	15,937	216.4%	178	12,996	16,624	227.9%	27,637	25,510	116.1
AG2401C-EXP	120/240 V SURGE ARRESTER	0	0	13,847	-13,847	.0%	2,024	11,789	-11,789	.0%	17,354	11,212	51,065	50,400	664	101.3%	9,860	59,140	-8,075	86.3%	105,304	81,923	62.3
AG2401C3	120/240V ARRESTER GUARD,S	317	14,687	11,068	3,619	132.6%	233	9,228	5,459	159.1%	10,688	1,854	75,414	104,364	-28,950	72.2%	2,531	101,344	-25,930	74.4%	169,427	168,940	44.6
AG2401D10	3-MODE SPD, SPLIT-PHASE 3	0	0	12,837	-12,837	.0%	0	0	0	.0%	0	0	0	48,136	-48,136	.0%	0	0	0	.0%	0	113,208	.0
AG24013	120/240V ARRESTER GUARD,S	21	940	2,065	-1,125	45.5%	18	784	156	119.8%	2,014	225	9,321	6,613	2,707	140.9%	149	5,991	3,330	155.5%	13,397	11,461	81.3
AG2403C3	120/208/240V ARRESTER GUA	8	566	2,944	-2,378	19.2%	1	73	493	775.3%	2,252	184	12,819	17,291	-4,472	74.1%	183	11,539	1,280	111.0%	21,159	26,937	47.5
AG3000	120/240 SINGLE PHASE SPD	22,915	510,124	676,097	-165,973	75.4%	21,133	468,664	41,460	108.8%	596,155	209,354	4,473,047	3,715,336	757,710	120.3%	172,906	3,641,253	831,794	122.8%	5,929,323	6,500,931	68.8
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-	1,823	35,418	6,367	29,051	556.2%	0	0	35,418	.0%	0	6,539	127,993	29,762	98,230	430.0%	0	0	127,993	.0%	32,118	77,297	165.5
AG48013	277/480V ARRESTER GUARD,S	0	0	1,356	-1,356	.0%	261	4,086	-4,086	.0%	4,086	94	4,106	6,257	-2,151	65.6%	363	8,799	-4,693	46.6%	20,228	14,383	28.5
AG4803C3	277/480V ARRESTER GUARD	17	1,320	1,940	-620	68.0%	23	1,578	-258	83.6%	1,713	255	17,055	18,239	-1,184	93.5%	293	19,090	-2,035	89.3%	36,032	25,372	67.2
AG6503C3	347/600V ARRESTER GUARD	22	1,675	2,244	-569	74.6%	35	2,146	-471	78.0%	2,850	305	19,488	27,431	-7,943	71.0%	438	26,713	-7,225	72.9%	43,890	50,666	38.4
AG6503L3	347/600V ARRESTER GUARD	17	1,146	799	347	143.4%	5	328	818	349.3%	637	2,030	78,546	73,227	5,318	107.2%	2,311	88,675	-10,129	88.5%	149,252	138,362	56.7
CD1-024R	COMPRESSOR DEFENDER 120-2	973	31,180	21,141	10,039	147.4%	293	10,687	20,493	291.7%	10,687	5,783	176,006	173,953	2,052	101.1%	5,043	168,114	7,892	104.6%	319,571	358,787	49.0
Totals		26,156	600,302	754,239	-153,937	79.5%	24,166	510,431	89,871	117.6%	649,738	238,924	5,087,552	4,285,825	801,727	118.7%	195,209	4,144,971	942,581	122.7%	6,869,205	7,595,267	66.9%