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Daily Sales Reporting - Company 10 as of 07/03/25

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

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	Product Code	AG

		Month of June 23 of 23										YTD Day 127 of 249
		100% 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	517	-31	94.0%	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	61,172	-38,927	36.3%	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	38,225	2,398	106.2%	11,212	51,065	-10,442	79.5%	75,842	65,611	61.9
AG2401C3	120/240V ARRESTER GUAR	236	12,492	9,484	3,008	131.7%	276	13,151	-659	94.9%	13,151	2,113	91,283	108,861	-17,578	83.8%	1,537	60,727	30,556	150.3%	145,627	292,195	31.2
AG2401D10	SPD,120-240VAC, 50-60H	796	8,373	11,520	-3,147	72.6%	0	0	8,373	.0%	0	796	8,373	46,670	-38,297	17.9%	0	0	8,373	.0%	0	158,700	5.2
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	12,830	-8,891	30.7%	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-%	31	2,105	-2,501	18.8-%	2,105	261	19,772	11,232	8,540	176.0%	176	12,253	7,519	161.3%	24,362	22,151	89.2
AG3000	120/240 SINGLE PHASE S	41,142	999,506	923,094	76,412	108.2%	49,802	1,087,188	-87,682	91.9%	1,087,188	189,666	4,410,015	3,657,776	752,239	120.5%	186,439	3,962,923	447,092	111.2%	7,102,543	7,628,735	57.8
AG3000-AZ	SURGE PROTECTION,3-MOD	323	31,750	16,950	14,800	187.3%	143	12,363	19,387	256.8%	12,363	1,355	128,570	16,950	111,620	758.5%	143	12,363	116,207	1039.9%	71,698	50,994	252.1
AG3000G	120/240 SINGLE PHASE S	1,760	35,959	14,149	21,810	254.1%	1,747	33,062	2,897	108.7%	33,062	6,393	127,662	87,073	40,589	146.6%	4,716	92,576	35,086	137.8%	205,559	176,411	72.3
AG48013	277/480V ARRESTER GUAR	47	2,318	3,302	-984	70.1%	69	3,012	-694	76.9%	3,012	88	4,235	5,307	-1,072	79.8%	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%	37	2,616	-107	95.9%	2,616	131	9,715	14,890	-5,175	65.2%	238	15,735	-6,020	61.7%	29,303	35,069	27.7
AG6503C3	347/600V ARRESTER GUAR	137	8,089	3,585	4,504	225.6%	59	3,716	4,373	217.6%	3,716	270	17,399	26,509	-9,110	65.6%	283	17,813	-414	97.6%	34,041	42,753	40.6
AG6503L3	347/600V ARRESTER GUAR	876	30,954	16,743	14,211	184.8%	327	13,557	17,397	228.3%	13,557	3,184	125,219	75,523	49,696	165.8%	2,013	77,400	47,819	161.7%	194,866	160,871	77.8
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	877	31,043	31,533	-490	98.4%	1,097	34,066	-3,023	91.1%	34,066	4,500	155,126	131,484	23,642	117.9%	4,810	144,826	10,300	107.1%	268,227	308,290	50.3
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		47,608	1,178,669	1,049,901	128,768	112.2%	56,986	1,225,039	-46,370	96.2%	1,225,039	216,098	5,164,662	4,295,019	869,643	120.2%	212,768	4,487,251	677,411	115.0%	8,225,744	9,084,710	56.8%