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Daily Sales Reporting - Company 10 as of 07/15/25

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

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	Product Code	AG

		Month of July 7 of 20										YTD Day 134 of 249
		35% of Fiscal Period Complete										54% 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	28	2,597	9,054	-6,457	28.6%	35	2,643	-46	98.2%	4,213	318	24,843	64,340	-39,497	38.6%	384	29,203	-4,360	85.0%	48,690	86,422	28.7
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	39,131	2,233	105.7%	11,212	51,065	-9,700	81.0%	75,842	65,611	63.0
AG2401C3	120/240V ARRESTER GUAR	219	9,674	33,251	-23,577	29.0%	237	10,560	-886	91.6%	18,773	2,332	100,957	120,498	-19,541	83.7%	1,774	71,286	29,671	141.6%	145,627	292,195	34.5
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	52,133	-40,186	22.9%	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	15,128	-10,172	32.7%	209	8,700	-3,744	56.9%	17,075	34,015	14.5
AG2403C3	120/208/240V ARRESTER	5	396	1,329	-933	29.7%	3	225	171	176.0%	716	266	20,168	11,698	8,469	172.4%	179	12,477	7,691	161.6%	24,362	22,151	91.0
AG3000	120/240 SINGLE PHASE S	10,853	265,177	814,986	-549,809	32.5%	14,168	314,519	-49,342	84.3%	724,838	200,556	4,676,085	3,943,021	733,063	118.5%	200,607	4,277,442	398,643	109.3%	7,102,543	7,628,735	61.2
AG3000-AZ	SURGE PROTECTION,3-MOD	110	10,623	1,805	8,818	588.5%	2	178	10,445	5967.9%	272	1,465	139,192	17,581	121,610	791.6%	145	12,541	126,651	1109.8%	71,698	50,994	272.9
AG3000G	120/240 SINGLE PHASE S	502	11,083	14,423	-3,340	76.8%	1,586	30,347	-19,264	36.5%	38,743	6,937	139,720	92,121	47,598	151.6%	6,302	122,923	16,797	113.6%	205,559	176,411	79.2
AG48013	277/480V ARRESTER GUAR	0	0	153	-153	.0%	0	0	0	.0%	139	88	4,235	5,360	-1,125	79.0%	94	4,106	129	103.1%	6,122	19,370	21.8
AG4803C3	277/480V ARRESTER GUAR	3	253	1,148	-895	22.0%	13	1,002	-749	25.2%	1,487	134	9,967	15,291	-5,324	65.1%	251	16,738	-6,771	59.5%	29,303	35,069	28.4
AG6503C3	347/600V ARRESTER GUAR	18	1,645	5,152	-3,507	31.9%	12	917	728	179.3%	4,751	289	19,101	28,313	-9,212	67.4%	295	18,731	370	101.9%	34,041	42,753	44.6
AG6503L3	347/600V ARRESTER GUAR	13	930	7,901	-6,971	11.7%	10	674	256	137.9%	7,730	3,197	126,150	78,288	47,861	161.1%	2,023	78,074	48,076	161.5%	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	613	21,853	37,390	-15,537	58.4%	693	21,675	178	100.8%	35,162	5,113	176,979	144,570	32,408	122.4%	5,503	166,501	10,478	106.2%	268,227	308,290	57.4
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		12,759	329,570	951,361	-621,791	34.6%	16,765	383,060	-53,490	86.0%	842,982	228,937	5,496,158	4,627,990	868,168	118.7%	229,533	4,870,311	625,847	112.8%	8,225,744	9,084,710	60.4%