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Daily Sales Reporting - Company 10 as of 07/17/25

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

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	Product Code	AG

		Month of July 9 of 20										YTD Day 136 of 249
		45% of Fiscal Period Complete										55% 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%	36	2,752	-155	94.3%	4,213	318	24,843	65,246	-40,403	38.0%	385	29,312	-4,469	84.7%	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	39,390	1,974	105.0%	11,212	51,065	-9,700	81.0%	75,842	65,611	63.0
AG2401C3	120/240V ARRESTER GUAR	250	11,049	33,251	-22,202	33.2%	244	11,000	49	100.4%	18,773	2,363	102,332	123,823	-21,491	82.6%	1,781	71,727	30,605	142.6%	145,627	292,195	35.0
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	53,694	-41,747	22.2%	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	15,785	-10,829	31.3%	209	8,700	-3,744	56.9%	17,075	34,015	14.5
AG2403C3	120/208/240V ARRESTER	6	476	1,329	-853	35.8%	3	225	251	211.5%	716	267	20,247	11,831	8,415	171.1%	179	12,477	7,770	162.2%	24,362	22,151	91.4
AG3000	120/240 SINGLE PHASE S	16,128	390,980	814,986	-424,006	47.9%	18,533	410,039	-19,059	95.3%	724,838	205,831	4,801,887	4,024,519	777,367	119.3%	204,972	4,372,962	428,925	109.8%	7,102,543	7,628,735	62.9
AG3000-AZ	SURGE PROTECTION,3-MOD	125	12,123	1,805	10,318	671.6%	1	91	12,032	.0%	272	1,480	140,693	17,762	122,930	792.0%	144	12,455	128,238	1129.6%	71,698	50,994	275.9
AG3000G	120/240 SINGLE PHASE S	520	11,538	14,423	-2,885	79.9%	1,586	30,347	-18,809	38.0%	38,743	6,955	140,176	93,563	46,612	149.8%	6,302	122,923	17,253	114.0%	205,559	176,411	79.4
AG48013	277/480V ARRESTER GUAR	1	49	153	-104	32.0%	0	0	49	.0%	139	89	4,284	5,375	-1,091	79.6%	94	4,106	178	104.3%	6,122	19,370	22.1
AG4803C3	277/480V ARRESTER GUAR	7	590	1,148	-558	51.3%	13	1,002	-412	58.8%	1,487	138	10,304	15,406	-5,102	66.8%	251	16,738	-6,434	61.5%	29,303	35,069	29.3
AG6503C3	347/600V ARRESTER GUAR	18	1,645	5,152	-3,507	31.9%	12	917	728	179.3%	4,751	289	19,101	28,828	-9,727	66.2%	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%	11	741	189	125.5%	7,730	3,197	126,150	79,078	47,071	159.5%	2,024	78,142	48,008	161.4%	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	727	26,162	37,390	-11,228	69.9%	778	24,272	1,890	107.7%	35,162	5,227	181,288	148,309	32,978	122.2%	5,588	169,098	12,190	107.2%	268,227	308,290	58.8
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		18,218	463,478	951,361	-487,883	48.7%	21,223	481,706	-18,228	96.2%	842,982	234,396	5,630,066	4,723,126	906,940	119.2%	233,991	4,968,960	661,106	113.3%	8,225,744	9,084,710	61.9%