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Daily Sales Reporting - Company 10 as of 07/01/25

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

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	Product Code	AG

		Month of June 21 of 23										YTD Day 125 of 249
		91% 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	513	-55	89.1%	554	523	-65	87.5%	1,789	1,043	43.9
AG2083C3	120/208V ARRESTER GUAR	91	6,878	6,254	624	109.9%	58	5,363	1,515	128.2%	5,363	290	22,245	60,609	-38,364	36.7%	349	26,560	-4,315	83.7%	48,690	86,422	25.7
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	37,600	3,022	108.0%	11,212	51,065	-10,442	79.5%	75,842	65,611	61.9
AG2401C3	120/240V ARRESTER GUAR	225	11,798	9,484	2,314	124.3%	207	10,100	1,698	116.8%	13,151	2,102	90,589	108,007	-17,418	83.8%	1,468	57,676	32,913	157.0%	145,627	292,195	31.0
AG2401D10	SPD,120-240VAC, 50-60H	700	7,130	11,520	-4,390	61.8%	0	0	7,130	.0%	0	700	7,130	45,633	-38,503	15.6%	0	0	7,130	.0%	0	158,700	4.4
AG24013	120/240V ARRESTER GUAR	48	2,409	1,584	825	152.0%	25	1,305	1,104	184.5%	1,305	80	3,939	12,687	-8,748	31.0%	204	8,381	-4,442	46.9%	17,075	34,015	11.5
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	11,037	8,734	179.1%	175	12,178	7,594	162.3%	24,362	22,151	89.2
AG3000	120/240 SINGLE PHASE S	36,877	894,856	923,094	-28,238	96.9%	44,545	975,537	-80,681	91.7%	1,087,188	185,401	4,305,364	3,574,697	730,666	120.4%	181,182	3,851,272	454,092	111.7%	7,102,543	7,628,735	56.4
AG3000-AZ	SURGE PROTECTION,3-MOD	291	28,533	16,950	11,583	168.3%	136	11,758	16,775	242.6%	12,363	1,323	125,353	15,424	109,928	812.6%	136	11,758	113,595	1066.1%	71,698	50,994	245.8
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	85,799	40,468	147.1%	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	5,009	-774	84.5%	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	14,659	-4,944	66.2%	230	15,106	-5,391	64.3%	29,303	35,069	27.7
AG6503C3	347/600V ARRESTER GUAR	114	6,258	3,585	2,673	174.5%	56	3,496	2,762	179.0%	3,716	247	15,568	26,186	-10,618	59.4%	280	17,593	-2,025	88.4%	34,041	42,753	36.4
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	74,016	46,087	162.2%	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	797	28,053	31,533	-3,480	88.9%	1,097	34,066	-6,013	82.3%	34,066	4,420	152,135	128,646	23,488	118.2%	4,810	144,826	7,309	105.0%	268,227	308,290	49.3
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		42,905	1,057,507	1,049,901	7,606	100.7%	51,641	1,108,807	-51,300	95.3%	1,225,039	211,395	5,043,498	4,200,522	842,976	120.0%	207,423	4,371,020	672,478	115.3%	8,225,744	9,084,710	55.5%