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Daily Sales Reporting - Company 10 as of 07/22/25

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

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	Product Code	AG

		Month of July 12 of 20										YTD Day 139 of 249
		60% of Fiscal Period Complete										56% 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%	2	3	4	233.3%	3	361	493	517	-24	95.3%	556	526	-33	93.7%	1,789	1,043	47.2
AG2083C3	120/208V ARRESTER GUAR	29	2,683	9,054	-6,371	29.6%	39	3,060	-377	87.6%	4,213	319	24,929	66,604	-41,675	37.4%	388	29,620	-4,691	84.1%	48,690	86,422	28.8
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	39,779	1,585	103.9%	11,212	51,065	-9,700	81.0%	75,842	65,611	63.0
AG2401C3	120/240V ARRESTER GUAR	384	16,475	33,251	-16,776	49.5%	314	14,518	1,957	113.4%	18,773	2,497	107,758	128,811	-21,053	83.6%	1,851	75,244	32,514	143.2%	145,627	292,195	36.8
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	56,036	-44,089	21.3%	0	0	11,947	.0%	0	158,700	7.5
AG24013	120/240V ARRESTER GUAR	16	1,094	6,567	-5,473	16.6%	7	465	629	235.2%	1,602	96	5,033	16,770	-11,737	30.0%	211	8,846	-3,813	56.8%	17,075	34,015	14.7
AG2403C3	120/208/240V ARRESTER	6	476	1,329	-853	35.8%	8	566	-90	84.0%	716	267	20,247	12,030	8,216	168.2%	184	12,819	7,428	157.9%	24,362	22,151	91.4
AG3000	120/240 SINGLE PHASE S	19,557	476,529	814,986	-338,457	58.4%	21,613	480,644	-4,115	99.1%	724,838	209,260	4,887,436	4,146,767	740,668	117.8%	208,052	4,443,566	443,870	109.9%	7,102,543	7,628,735	64.0
AG3000-AZ	SURGE PROTECTION,3-MOD	164	15,828	1,805	14,023	876.8%	2	183	15,645	8649.1%	272	1,519	144,397	18,033	126,364	800.7%	145	12,546	131,851	1150.9%	71,698	50,994	283.1
AG3000G	120/240 SINGLE PHASE S	942	20,710	14,423	6,287	143.5%	1,710	33,009	-12,299	62.7%	38,743	7,377	149,347	95,726	53,620	156.0%	6,426	125,584	23,763	118.9%	205,559	176,411	84.6
AG48013	277/480V ARRESTER GUAR	1	49	153	-104	32.0%	0	0	49	.0%	139	89	4,284	5,398	-1,114	79.3%	94	4,106	178	104.3%	6,122	19,370	22.1
AG4803C3	277/480V ARRESTER GUAR	10	842	1,148	-306	73.3%	14	1,081	-239	77.8%	1,487	141	10,557	15,578	-5,021	67.7%	252	16,816	-6,259	62.7%	29,303	35,069	30.1
AG6503C3	347/600V ARRESTER GUAR	25	2,130	5,152	-3,022	41.3%	15	1,159	971	183.7%	4,751	296	19,586	29,601	-10,015	66.1%	298	18,972	614	103.2%	34,041	42,753	45.8
AG6503L3	347/600V ARRESTER GUAR	13	930	7,901	-6,971	11.7%	11	741	189	125.5%	7,730	3,197	126,150	80,263	45,886	157.1%	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	770	27,743	37,390	-9,647	74.1%	868	27,459	284	101.0%	35,162	5,270	182,869	153,918	28,951	118.8%	5,678	172,285	10,584	106.1%	268,227	308,290	59.3
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		22,297	569,811	951,361	-381,550	59.8%	24,603	562,888	6,923	101.2%	842,982	238,475	5,736,398	4,865,831	870,567	117.8%	237,371	5,050,137	686,261	113.5%	8,225,744	9,084,710	63.1%