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Daily Sales Reporting - Company 10 as of 06/27/25

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

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	Product Code	AG

		Month of June 19 of 23										YTD Day 123 of 249
		83% of Fiscal Period Complete										49% 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 ARRS	10	17	35	-18	48.5%	29	35	-18	48.5%	35	341	458	511	-53	89.6%	554	523	-65	87.5%	1,789	1,043	43.9
AG2083C3	120/208V ARRESTER GUAR	87	6,661	6,254	407	106.5%	45	4,009	2,652	166.1%	5,363	286	22,028	60,108	-38,080	36.6%	336	25,206	-3,178	87.3%	48,690	86,422	25.4
AG2401C-EXP	120/240 V SURGE ARREST	1,224	6,740	6,941	-201	97.1%	3,286	13,500	-6,760	49.9%	13,500	6,614	40,623	37,045	3,577	109.6%	11,212	51,065	-10,442	79.5%	75,842	65,611	61.9
AG2401C3	120/240V ARRESTER GUAR	213	11,143	9,484	1,659	117.4%	177	7,990	3,153	139.4%	13,151	2,090	89,934	107,248	-17,314	83.8%	1,438	55,566	34,368	161.8%	145,627	292,195	30.7
AG2401D10	SPD,120-240VAC, 50-60H	600	5,836	11,520	-5,684	50.6%	0	0	5,836	.0%	0	600	5,836	44,711	-38,875	13.0%	0	0	5,836	.0%	0	158,700	3.6
AG24013	120/240V ARRESTER GUAR	22	647	1,584	-937	40.8%	15	965	-318	67.0%	1,305	54	2,178	12,560	-10,382	17.3%	194	8,042	-5,864	27.0%	17,075	34,015	6.4
AG2403C3	120/208/240V ARRESTER	-5	-396	2,161	-2,557	18.3-%	26	1,731	-2,127	22.8-%	2,105	261	19,772	10,864	8,907	181.9%	171	11,878	7,894	166.4%	24,362	22,151	89.2
AG3000	120/240 SINGLE PHASE S	31,461	761,189	923,094	-161,905	82.4%	34,008	746,861	14,328	101.9%	1,087,188	179,985	4,171,697	3,500,850	670,846	119.1%	170,645	3,622,596	549,101	115.1%	7,102,543	7,628,735	54.6
AG3000-AZ	SURGE PROTECTION,3-MOD	264	25,813	16,950	8,863	152.2%	137	11,845	13,968	217.9%	12,363	1,296	122,633	14,068	108,564	871.6%	137	11,845	110,788	1035.3%	71,698	50,994	240.4
AG3000G	120/240 SINGLE PHASE S	1,573	32,021	14,149	17,872	226.3%	1,747	33,062	-1,041	96.8%	33,062	6,206	123,723	84,667	39,055	146.1%	4,716	92,576	31,147	133.6%	205,559	176,411	70.1
AG48013	277/480V ARRESTER GUAR	44	2,170	3,302	-1,132	65.7%	69	3,012	-842	72.0%	3,012	85	4,087	4,745	-658	86.1%	94	4,106	-19	99.5%	6,122	19,370	21.0
AG4803C3	277/480V ARRESTER GUAR	30	2,509	2,566	-57	97.7%	29	1,986	523	126.3%	2,616	131	9,715	14,453	-4,738	67.2%	230	15,106	-5,391	64.3%	29,303	35,069	27.7
AG6503C3	347/600V ARRESTER GUAR	113	6,173	3,585	2,588	172.1%	53	3,229	2,944	191.1%	3,716	246	15,482	25,899	-10,417	59.7%	277	17,326	-1,844	89.3%	34,041	42,753	36.2
AG6503L3	347/600V ARRESTER GUAR	708	23,792	16,743	7,049	142.1%	255	10,689	13,103	222.5%	13,557	3,016	118,057	72,676	45,380	162.4%	1,941	74,532	43,525	158.3%	194,866	160,871	73.3
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 12	763	26,709	31,533	-4,824	84.7%	1,018	31,704	-4,995	84.2%	34,066	4,386	150,792	126,123	24,668	119.5%	4,731	142,464	8,328	105.8%	268,227	308,290	48.9
CD2460AVD	Unknown	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	2,080	.0
Totals		37,107	911,024	1,049,901	-138,877	86.7%	40,894	870,618	40,406	104.6%	1,225,039	205,597	4,897,015	4,116,528	780,487	118.9%	196,676	4,132,831	764,184	118.4%	8,225,744	9,084,710	53.9%