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

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

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Month of July 1 of 20 YTD Day 128 of 249
5% 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 0 0 0 0 .0% 0 0 0 .0% 3 357 486 517 -31 94.0% 554 523 -37 92.9% 1,789 1,043 46.5
AG2083C3 120/208V ARRESTER GUAR 2 241 9,054 -8,813 2.6% 1 77 164 312.9% 4,213 292 22,486 61,624 -39,138 36.4% 350 26,637 -4,151 84.4% 48,690 86,422 26.0
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 38,354 3,010 107.8% 11,212 51,065 -9,700 81.0% 75,842 65,611 63.0
AG2401C3 120/240V ARRESTER GUAR 5 355 33,251 -32,896 1.0% 19 748 -393 47.4% 18,773 2,118 91,638 110,523 -18,885 82.9% 1,556 61,475 30,163 149.0% 145,627 292,195 31.3
AG2401D10 SPD,120-240VAC, 50-60H 0 0 15,611 -15,611 .0% 0 0 0 .0% 0 796 8,373 47,450 -39,077 17.6% 0 0 8,373 .0% 0 158,700 5.2
AG24013 120/240V ARRESTER GUAR 0 0 6,567 -6,567 .0% 0 0 0 .0% 1,602 80 3,939 13,158 -9,219 29.9% 204 8,381 -4,442 46.9% 17,075 34,015 11.5
AG2403C3 120/208/240V ARRESTER 0 0 1,329 -1,329 .0% 0 0 0 .0% 716 261 19,772 11,299 8,472 174.9% 176 12,253 7,519 161.3% 24,362 22,151 89.2
AG3000 120/240 SINGLE PHASE S 581 15,014 814,986 -799,972 1.8% 1,739 38,414 -23,400 39.0% 724,838 190,284 4,425,922 3,698,525 727,396 119.6% 188,178 4,001,337 424,585 110.6% 7,102,543 7,628,735 58.0
AG3000-AZ SURGE PROTECTION,3-MOD 44 4,271 1,805 2,466 236.6% 0 0 4,271 .0% 272 1,399 132,841 17,040 115,800 779.5% 143 12,363 120,478 1074.5% 71,698 50,994 260.5
AG3000G 120/240 SINGLE PHASE S 276 5,406 14,423 -9,017 37.4% 0 0 5,406 .0% 38,743 6,711 134,043 87,794 46,248 152.6% 4,716 92,576 41,467 144.7% 205,559 176,411 75.9
AG48013 277/480V ARRESTER GUAR 0 0 153 -153 .0% 0 0 0 .0% 139 88 4,235 5,314 -1,079 79.6% 94 4,106 129 103.1% 6,122 19,370 21.8
AG4803C3 277/480V ARRESTER GUAR 0 0 1,148 -1,148 .0% 0 0 0 .0% 1,487 131 9,715 14,947 -5,232 64.9% 238 15,735 -6,020 61.7% 29,303 35,069 27.7
AG6503C3 347/600V ARRESTER GUAR 1 90 5,152 -5,062 1.7% 0 0 90 .0% 4,751 272 17,547 26,767 -9,220 65.5% 283 17,813 -266 98.5% 34,041 42,753 41.0
AG6503L3 347/600V ARRESTER GUAR 0 0 7,901 -7,901 .0% 0 0 0 .0% 7,730 3,184 125,219 75,918 49,300 164.9% 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 13 502 37,390 -36,888 1.3% 398 11,962 -11,460 4.1% 35,162 4,513 155,628 133,353 22,274 116.7% 5,208 156,788 -1,160 99.2% 268,227 308,290 50.4
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 1,022 26,621 951,361 -924,740 2.7% 2,157 51,201 -24,580 51.9% 842,982 217,200 5,193,209 4,342,583 850,626 119.5% 214,925 4,538,452 654,757 114.4% 8,225,744 9,084,710 57.1%