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Daily Sales Reporting - Company 10 as of 07/08/25

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

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	Product Code	AG

		Month of July 2 of 20										YTD Day 129 of 249
		10% of Fiscal Period Complete										52% 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	62,077	-39,591	36.2%	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	38,484	2,880	107.4%	11,212	51,065	-9,700	81.0%	75,842	65,611	63.0
AG2401C3	120/240V ARRESTER GUAR	20	961	33,251	-32,290	2.8%	21	851	110	112.9%	18,773	2,133	92,243	112,186	-19,943	82.2%	1,558	61,578	30,665	149.7%	145,627	292,195	31.5
AG2401D10	SPD,120-240VAC, 50-60H	0	0	15,611	-15,611	.0%	0	0	0	.0%	0	796	8,373	48,231	-39,858	17.3%	0	0	8,373	.0%	0	158,700	5.2
AG24013	120/240V ARRESTER GUAR	0	0	6,567	-6,567	.0%	2	100	-100	.0%	1,602	80	3,939	13,486	-9,547	29.2%	206	8,481	-4,542	46.4%	17,075	34,015	11.5
AG2403C3	120/208/240V ARRESTER	3	238	1,329	-1,091	17.9%	1	75	163	317.3%	716	264	20,010	11,365	8,644	176.0%	177	12,328	7,682	162.3%	24,362	22,151	90.3
AG3000	120/240 SINGLE PHASE S	5,473	128,755	814,986	-686,231	15.7%	2,071	46,290	82,465	278.1%	724,838	195,176	4,539,663	3,739,274	800,388	121.4%	188,510	4,009,212	530,451	113.2%	7,102,543	7,628,735	59.5
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	17,130	115,710	775.4%	143	12,363	120,478	1074.5%	71,698	50,994	260.5
AG3000G	120/240 SINGLE PHASE S	311	6,291	14,423	-8,132	43.6%	31	726	5,565	866.5%	38,743	6,746	134,928	88,515	46,412	152.4%	4,747	93,301	41,627	144.6%	205,559	176,411	76.4
AG48013	277/480V ARRESTER GUAR	0	0	153	-153	.0%	0	0	0	.0%	139	88	4,235	5,322	-1,087	79.5%	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	15,004	-5,289	64.7%	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%	4	318	-228	28.3%	4,751	272	17,547	27,025	-9,478	64.9%	287	18,131	-584	96.7%	34,041	42,753	41.0
AG6503L3	347/600V ARRESTER GUAR	12	859	7,901	-7,042	10.8%	0	0	859	.0%	7,730	3,196	126,078	76,313	49,764	165.2%	2,013	77,400	48,678	162.8%	194,866	160,871	78.3
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	82	3,074	37,390	-34,316	8.2%	399	11,989	-8,915	25.6%	35,162	4,582	158,200	135,223	22,977	116.9%	5,209	156,815	1,385	100.8%	268,227	308,290	51.3
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		6,048	145,522	951,361	-805,839	15.2%	2,530	60,426	85,096	240.8%	842,982	222,226	5,312,109	4,390,152	921,957	121.0%	215,298	4,547,675	764,434	116.8%	8,225,744	9,084,710	58.4%