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Daily Sales Reporting - Company 10 as of 07/11/25

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

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	Product Code	AG

		Month of July 5 of 20										YTD Day 132 of 249
		25% of Fiscal Period Complete										53% 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	4	7	0	7	.0%	1	1	6	700.0%	3	361	493	517	-24	95.3%	555	524	-31	94.0%	1,789	1,043	47.2
AG2083C3	120/208V ARRESTER GUAR	14	1,297	9,054	-7,757	14.3%	9	727	570	178.4%	4,213	304	23,542	63,435	-39,893	37.1%	358	27,287	-3,745	86.2%	48,690	86,422	27.2
AG2401C-EXP	120/240 V SURGE ARREST	100	742	2,591	-1,849	28.6%	0	0	742	.0%	4,553	6,714	41,365	38,872	2,492	106.4%	11,212	51,065	-9,700	81.0%	75,842	65,611	63.0
AG2401C3	120/240V ARRESTER GUAR	48	2,481	33,251	-30,770	7.4%	164	6,795	-4,314	36.5%	18,773	2,161	93,764	117,173	-23,409	80.0%	1,701	67,522	26,242	138.8%	145,627	292,195	32.0
AG2401D10	SPD,120-240VAC, 50-60H	276	3,573	15,611	-12,038	22.8%	0	0	3,573	.0%	0	1,072	11,947	50,572	-38,625	23.6%	0	0	11,947	.0%	0	158,700	7.5
AG24013	120/240V ARRESTER GUAR	15	1,017	6,567	-5,550	15.4%	5	319	698	318.8%	1,602	95	4,956	14,471	-9,515	34.2%	209	8,700	-3,744	56.9%	17,075	34,015	14.5
AG2403C3	120/208/240V ARRESTER	3	238	1,329	-1,091	17.9%	1	75	163	317.3%	716	264	20,010	11,565	8,444	173.0%	177	12,328	7,682	162.3%	24,362	22,151	90.3
AG3000	120/240 SINGLE PHASE S	9,599	232,572	814,986	-582,414	28.5%	8,601	191,899	40,673	121.1%	724,838	199,302	4,643,479	3,861,522	781,956	120.2%	195,040	4,154,822	488,657	111.7%	7,102,543	7,628,735	60.8
AG3000-AZ	SURGE PROTECTION,3-MOD	85	8,106	1,805	6,301	449.0%	2	178	7,928	4553.9%	272	1,440	136,676	17,401	119,274	785.4%	145	12,541	124,135	1089.8%	71,698	50,994	268.0
AG3000G	120/240 SINGLE PHASE S	443	9,590	14,423	-4,833	66.4%	1,568	29,899	-20,309	32.0%	38,743	6,878	138,227	90,678	47,548	152.4%	6,284	122,475	15,752	112.8%	205,559	176,411	78.3
AG48013	277/480V ARRESTER GUAR	0	0	153	-153	.0%	0	0	0	.0%	139	88	4,235	5,345	-1,110	79.2%	94	4,106	129	103.1%	6,122	19,370	21.8
AG4803C3	277/480V ARRESTER GUAR	3	253	1,148	-895	22.0%	7	530	-277	47.7%	1,487	134	9,967	15,177	-5,210	65.6%	245	16,266	-6,299	61.2%	29,303	35,069	28.4
AG6503C3	347/600V ARRESTER GUAR	3	260	5,152	-4,892	5.0%	12	917	-657	28.3%	4,751	274	17,716	27,798	-10,082	63.7%	295	18,731	-1,015	94.5%	34,041	42,753	41.4
AG6503L3	347/600V ARRESTER GUAR	13	930	7,901	-6,971	11.7%	8	539	391	172.5%	7,730	3,197	126,150	77,498	48,651	162.7%	2,021	77,939	48,211	161.8%	194,866	160,871	78.4
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	526	18,462	37,390	-18,928	49.3%	545	17,014	1,448	108.5%	35,162	5,026	173,588	140,831	32,756	123.2%	5,355	161,840	11,748	107.2%	268,227	308,290	56.3
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		11,132	279,528	951,361	-671,833	29.3%	10,923	248,893	30,635	112.3%	842,982	227,310	5,446,115	4,532,855	913,260	120.1%	223,691	4,736,146	709,969	114.9%	8,225,744	9,084,710	59.9%