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Daily Sales Reporting - Company 10 as of 06/30/25

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

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	Product Code	AG

		Month of June 20 of 23										YTD Day 124 of 249
		87% of Fiscal Period Complete										50% 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	512	-54	89.3%	554	523	-65	87.5%	1,789	1,043	43.9
AG2083C3	120/208V ARRESTER GUAR	85	6,420	6,254	166	102.6%	58	5,363	1,057	119.7%	5,363	284	21,787	60,358	-38,571	36.0%	349	26,560	-4,773	82.0%	48,690	86,422	25.2
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	37,322	3,300	108.8%	11,212	51,065	-10,442	79.5%	75,842	65,611	61.9
AG2401C3	120/240V ARRESTER GUAR	217	11,414	9,484	1,930	120.3%	177	7,990	3,424	142.8%	13,151	2,094	90,205	107,628	-17,423	83.8%	1,438	55,566	34,639	162.3%	145,627	292,195	30.8
AG2401D10	SPD,120-240VAC, 50-60H	600	5,836	11,520	-5,684	50.6%	0	0	5,836	.0%	0	600	5,836	45,172	-39,336	12.9%	0	0	5,836	.0%	0	158,700	3.6
AG24013	120/240V ARRESTER GUAR	42	2,192	1,584	608	138.3%	25	1,305	887	167.9%	1,305	74	3,723	12,624	-8,901	29.4%	204	8,381	-4,658	44.4%	17,075	34,015	10.9
AG2403C3	120/208/240V ARRESTER	-5	-396	2,161	-2,557	18.3-%	30	2,030	-2,426	19.5-%	2,105	261	19,772	10,951	8,820	180.5%	175	12,178	7,594	162.3%	24,362	22,151	89.2
AG3000	120/240 SINGLE PHASE S	33,426	808,870	923,094	-114,224	87.6%	36,781	806,207	2,663	100.3%	1,087,188	181,950	4,219,379	3,537,773	681,605	119.2%	173,418	3,681,942	537,437	114.5%	7,102,543	7,628,735	55.3
AG3000-AZ	SURGE PROTECTION,3-MOD	293	28,724	16,950	11,774	169.4%	137	11,845	16,879	242.4%	12,363	1,325	125,544	14,746	110,797	851.3%	137	11,845	113,699	1059.8%	71,698	50,994	246.1
AG3000G	120/240 SINGLE PHASE S	1,700	34,566	14,149	20,417	244.2%	1,747	33,062	1,504	104.5%	33,062	6,333	126,268	85,233	41,034	148.1%	4,716	92,576	33,692	136.3%	205,559	176,411	71.5
AG48013	277/480V ARRESTER GUAR	47	2,318	3,302	-984	70.1%	69	3,012	-694	76.9%	3,012	88	4,235	4,877	-642	86.8%	94	4,106	129	103.1%	6,122	19,370	21.8
AG4803C3	277/480V ARRESTER GUAR	30	2,509	2,566	-57	97.7%	29	1,986	523	126.3%	2,616	131	9,715	14,556	-4,841	66.7%	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%	55	3,388	2,785	182.2%	3,716	246	15,482	26,042	-10,560	59.4%	279	17,485	-2,003	88.5%	34,041	42,753	36.2
AG6503L3	347/600V ARRESTER GUAR	756	25,838	16,743	9,095	154.3%	327	13,557	12,281	190.5%	13,557	3,064	120,104	73,346	46,757	163.7%	2,013	77,400	42,704	155.1%	194,866	160,871	74.6
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	779	27,369	31,533	-4,164	86.7%	1,097	34,066	-6,697	80.3%	34,066	4,402	151,452	127,384	24,067	118.8%	4,810	144,826	6,626	104.5%	268,227	308,290	49.1
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		39,317	968,590	1,049,901	-81,311	92.2%	43,847	937,346	31,244	103.3%	1,225,039	207,807	4,954,583	4,158,524	796,059	119.1%	199,629	4,199,559	755,024	117.9%	8,225,744	9,084,710	54.5%