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Daily Sales Reporting - Company 10 as of 07/18/25

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

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	Product Code	AG

		Month of July 10 of 20										YTD Day 137 of 249
		50% 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%	37	2,832	-235	91.7%	4,213	318	24,843	65,699	-40,856	37.8%	386	29,392	-4,549	84.5%	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	39,520	1,844	104.6%	11,212	51,065	-9,700	81.0%	75,842	65,611	63.0
AG2401C3	120/240V ARRESTER GUAR	334	14,342	33,251	-18,909	43.1%	281	12,782	1,560	112.2%	18,773	2,447	105,625	125,486	-19,861	84.1%	1,818	73,508	32,117	143.6%	145,627	292,195	36.1
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	54,475	-42,528	21.9%	0	0	11,947	.0%	0	158,700	7.5
AG24013	120/240V ARRESTER GUAR	16	1,094	6,567	-5,473	16.6%	5	319	775	342.9%	1,602	96	5,033	16,113	-11,080	31.2%	209	8,700	-3,667	57.8%	17,075	34,015	14.7
AG2403C3	120/208/240V ARRESTER	6	476	1,329	-853	35.8%	6	449	27	106.0%	716	267	20,247	11,897	8,349	170.1%	182	12,702	7,545	159.4%	24,362	22,151	91.4
AG3000	120/240 SINGLE PHASE S	17,667	427,231	814,986	-387,755	52.4%	19,363	430,337	-3,106	99.2%	724,838	207,370	4,838,138	4,065,269	772,869	119.0%	205,802	4,393,259	444,879	110.1%	7,102,543	7,628,735	63.4
AG3000-AZ	SURGE PROTECTION,3-MOD	137	13,286	1,805	11,481	736.0%	2	183	13,103	7260.1%	272	1,492	141,855	17,852	124,002	794.5%	145	12,546	129,309	1130.6%	71,698	50,994	278.1
AG3000G	120/240 SINGLE PHASE S	520	11,538	14,423	-2,885	79.9%	1,626	31,266	-19,728	36.9%	38,743	6,955	140,176	94,284	45,891	148.6%	6,342	123,841	16,335	113.1%	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	5,383	-1,099	79.5%	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	15,464	-5,160	66.6%	251	16,738	-6,434	61.5%	29,303	35,069	29.3
AG6503C3	347/600V ARRESTER GUAR	19	1,730	5,152	-3,422	33.5%	15	1,159	571	149.2%	4,751	290	19,187	29,086	-9,899	65.9%	298	18,972	215	101.1%	34,041	42,753	44.8
AG6503L3	347/600V ARRESTER GUAR	13	930	7,901	-6,971	11.7%	11	741	189	125.5%	7,730	3,197	126,150	79,473	46,676	158.7%	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	724	26,051	37,390	-11,339	69.6%	784	24,524	1,527	106.2%	35,162	5,224	181,177	150,179	30,998	120.6%	5,594	169,350	11,827	106.9%	268,227	308,290	58.7
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		19,852	504,236	951,361	-447,125	53.0%	22,144	505,595	-1,359	99.7%	842,982	236,030	5,670,824	4,770,697	900,127	118.8%	234,912	4,992,845	677,979	113.5%	8,225,744	9,084,710	62.4%