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Daily Sales Reporting - Company 10 as of 07/02/25

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

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Month of June 22 of 23 YTD Day 126 of 249
96% of Fiscal Period Complete 51% 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 26 45 35 10 128.5% 29 35 10 128.5% 35 357 486 515 -29 94.2% 554 523 -37 92.9% 1,789 1,043 46.5
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 60,921 -38,676 36.5% 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 37,947 2,675 107.0% 11,212 51,065 -10,442 79.5% 75,842 65,611 61.9
AG2401C3 120/240V ARRESTER GUAR 230 12,070 9,484 2,586 127.2% 235 11,269 801 107.1% 13,151 2,107 90,861 108,481 -17,620 83.7% 1,496 58,845 32,016 154.4% 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 46,209 -39,079 15.4% 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 12,766 -8,827 30.8% 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 11,145 8,626 177.3% 175 12,178 7,594 162.3% 24,362 22,151 89.2
AG3000 120/240 SINGLE PHASE S 38,722 940,855 923,094 17,761 101.9% 44,826 982,236 -41,381 95.7% 1,087,188 187,246 4,351,364 3,620,852 730,511 120.1% 181,463 3,857,971 493,393 112.7% 7,102,543 7,628,735 57.0
AG3000-AZ SURGE PROTECTION,3-MOD 317 31,148 16,950 14,198 183.7% 142 12,277 18,871 253.7% 12,363 1,349 127,967 16,272 111,695 786.4% 142 12,277 115,690 1042.3% 71,698 50,994 250.9
AG3000G 120/240 SINGLE PHASE S 1,712 34,844 14,149 20,695 246.2% 1,747 33,062 1,782 105.3% 33,062 6,345 126,547 86,507 40,039 146.2% 4,716 92,576 33,971 136.6% 205,559 176,411 71.7
AG48013 277/480V ARRESTER GUAR 47 2,318 3,302 -984 70.1% 69 3,012 -694 76.9% 3,012 88 4,235 5,174 -939 81.8% 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 14,787 -5,072 65.6% 230 15,106 -5,391 64.3% 29,303 35,069 27.7
AG6503C3 347/600V ARRESTER GUAR 133 7,858 3,585 4,273 219.1% 59 3,716 4,142 211.4% 3,716 266 17,167 26,365 -9,198 65.1% 283 17,813 -646 96.3% 34,041 42,753 40.1
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 74,853 45,250 160.4% 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 12 855 30,243 31,533 -1,290 95.9% 1,097 34,066 -3,823 88.7% 34,066 4,478 154,326 130,222 24,103 118.5% 4,810 144,826 9,500 106.5% 268,227 308,290 50.0
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 44,886 1,110,489 1,049,901 60,588 105.7% 51,959 1,117,414 -6,925 99.3% 1,225,039 213,376 5,096,481 4,253,016 843,465 119.8% 207,741 4,379,627 716,854 116.3% 8,225,744 9,084,710 56.0%