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Daily Sales Reporting - Company 10 as of 07/16/25

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

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	Product Code	AG

		Month of July 8 of 20										YTD Day 135 of 249
		40% 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%	36	2,752	-155	94.3%	4,213	318	24,843	64,793	-39,950	38.3%	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	39,261	2,103	105.3%	11,212	51,065	-9,700	81.0%	75,842	65,611	63.0
AG2401C3	120/240V ARRESTER GUAR	222	9,792	33,251	-23,459	29.4%	243	10,964	-1,172	89.3%	18,773	2,335	101,074	122,161	-21,087	82.7%	1,780	71,691	29,383	140.9%	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	52,914	-40,967	22.5%	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	15,456	-10,500	32.0%	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	11,764	8,482	172.1%	179	12,477	7,770	162.2%	24,362	22,151	91.4
AG3000	120/240 SINGLE PHASE S	12,064	295,098	814,986	-519,888	36.2%	15,881	351,643	-56,545	83.9%	724,838	201,767	4,706,005	3,983,770	722,234	118.1%	202,320	4,314,566	391,439	109.0%	7,102,543	7,628,735	61.6
AG3000-AZ	SURGE PROTECTION,3-MOD	115	11,134	1,805	9,329	616.8%	2	178	10,956	6255.0%	272	1,470	139,704	17,672	122,032	790.5%	145	12,541	127,163	1113.9%	71,698	50,994	273.9
AG3000G	120/240 SINGLE PHASE S	507	11,209	14,423	-3,214	77.7%	1,586	30,347	-19,138	36.9%	38,743	6,942	139,847	92,842	47,004	150.6%	6,302	122,923	16,924	113.7%	205,559	176,411	79.2
AG48013	277/480V ARRESTER GUAR	0	0	153	-153	.0%	0	0	0	.0%	139	88	4,235	5,368	-1,133	78.8%	94	4,106	129	103.1%	6,122	19,370	21.8
AG4803C3	277/480V ARRESTER GUAR	7	590	1,148	-558	51.3%	13	1,002	-412	58.8%	1,487	138	10,304	15,349	-5,045	67.1%	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	28,570	-9,469	66.8%	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	78,683	47,466	160.3%	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	651	23,495	37,390	-13,895	62.8%	700	21,895	1,600	107.3%	35,162	5,151	178,621	146,440	32,181	121.9%	5,510	166,721	11,900	107.1%	268,227	308,290	57.9
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		14,026	362,305	951,361	-589,056	38.0%	18,493	420,984	-58,679	86.0%	842,982	230,204	5,528,892	4,675,560	853,332	118.2%	231,261	4,908,237	620,655	112.6%	8,225,744	9,084,710	60.8%