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Daily Sales Reporting - Company 10 as of 08/28/24

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

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	Product Code	AG LIGHTNING ARRESTOR

		Month of Sep 3 of 24										YTD Day 167 of 250
		13% of Fiscal Period Complete										67% 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	0	0	0	0	.0%	0	0	0	.0%	2	570	547	1,185	-638	46.1%	970	1,336	-789	40.9%	1,867	1,490	36.7
AG2083C3	120/208V ARRESTER GUARD	3	287	3,900	-3,613	7.3%	0	0	287	.0%	4,008	443	34,532	17,680	16,852	195.3%	275	19,629	14,903	175.9%	27,637	25,510	135.3
AG2401C-EXP	120/240 V SURGE ARRESTER	0	0	6,861	-6,861	.0%	0	0	0	.0%	11,440	12,280	56,317	56,159	157	100.2%	12,380	76,273	-19,956	73.8%	105,304	81,923	68.7
AG2401C3	120/240V ARRESTER GUARD,S	67	3,557	14,969	-11,412	23.7%	43	1,521	2,036	233.8%	17,689	2,268	95,158	122,225	-27,067	77.8%	2,923	118,478	-23,320	80.3%	169,427	168,940	56.3
AG2401D10	3-MODE SPD, SPLIT-PHASE 3	0	0	13,971	-13,971	.0%	0	0	0	.0%	0	0	0	63,759	-63,759	.0%	0	0	0	.0%	0	113,208	.0
AG24013	120/240V ARRESTER GUARD,S	18	1,313	1,299	14	101.0%	1	49	1,264	2,679.5%	1,462	287	12,957	7,978	4,978	162.3%	204	8,366	4,591	154.8%	13,397	11,461	113.0
AG2403C3	120/208/240V ARRESTER GUA	1	75	1,421	-1,346	5.2%	2	145	-70	51.7%	1,743	205	14,496	19,898	-5,402	72.8%	236	15,379	-883	94.2%	21,159	26,937	53.8
AG3000	120/240 SINGLE PHASE SPD	3,083	72,691	581,480	-508,789	12.5%	3,791	86,106	-13,415	84.4%	598,079	242,079	5,214,898	4,622,030	592,867	112.8%	208,168	4,438,185	776,713	117.5%	5,929,323	6,500,931	80.2
AG3000-AZ	SURGE PROTECTION,3-MODE,1	4	358	0	358	.0%	0	0	358	.0%	0	212	18,537	0	18,537	.0%	0	0	18,537	.0%	0	0	.0
AG3000G	120/240 SINGLE PHASE SPD-	6	138	7,282	-7,144	1.8%	0	0	138	.0%	0	7,036	138,155	39,161	98,993	352.7%	0	0	138,155	.0%	32,118	77,297	178.7
AG48013	277/480V ARRESTER GUARD,S	0	0	188	-188	.0%	10	464	-464	.0%	464	97	4,246	7,213	-2,967	58.8%	378	9,506	-5,260	44.6%	20,228	14,383	29.5
AG4803C3	277/480V ARRESTER GUARD	4	317	2,544	-2,227	12.4%	4	306	11	103.5%	2,887	295	20,253	21,088	-835	96.0%	389	25,328	-5,075	79.9%	36,032	25,372	79.8
AG6503C3	347/600V ARRESTER GUARD	4	455	3,299	-2,844	13.7%	56	3,526	-3,071	12.9%	6,293	370	24,693	31,915	-7,222	77.3%	545	33,033	-8,340	74.7%	43,890	50,666	48.7
AG6503L3	347/600V ARRESTER GUARD	749	31,429	13,721	17,708	229.0%	40	1,673	29,756	1,878.6%	12,843	2,932	119,144	81,066	38,077	146.9%	2,445	95,112	24,032	125.2%	149,252	138,362	86.1
AG777	PRODUCT	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	0	.0
CD1-024R	COMPRESSOR DEFENDER 120-2	61	2,275	43,195	-40,920	5.2%	350	11,507	-9,232	19.7%	55,007	6,539	201,301	228,511	-27,210	88.0%	6,737	227,139	-25,838	88.6%	319,571	358,787	56.1
Totals		4,000	112,895	694,130	-581,235	16.2%	4,297	105,297	7,598	107.2%	711,917	275,613	5,955,234	5,319,868	635,366	111.9%	235,650	5,067,764	887,470	117.5%	6,869,205	7,595,267	78.4%