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

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

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	Product Code	AG

		Month of July 15 of 20										YTD Day 142 of 249
		75% of Fiscal Period Complete										57% 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	8	14	0	14	.0%	2	3	11	466.6%	3	365	500	517	-17	96.7%	556	526	-26	95.0%	1,789	1,043	47.9
AG2083C3	120/208V ARRESTER GUAR	27	2,407	9,054	-6,647	26.5%	41	3,288	-881	73.2%	4,213	317	24,653	67,962	-43,309	36.2%	390	29,848	-5,195	82.5%	48,690	86,422	28.5
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	40,168	1,196	102.9%	11,212	51,065	-9,700	81.0%	75,842	65,611	63.0
AG2401C3	120/240V ARRESTER GUAR	445	19,130	33,251	-14,121	57.5%	329	15,218	3,912	125.7%	18,773	2,558	110,412	133,799	-23,387	82.5%	1,866	75,945	34,467	145.3%	145,627	292,195	37.7
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	58,378	-46,431	20.4%	0	0	11,947	.0%	0	158,700	7.5
AG24013	120/240V ARRESTER GUAR	18	1,171	6,567	-5,396	17.8%	21	940	231	124.5%	1,602	98	5,110	17,755	-12,645	28.7%	225	9,321	-4,211	54.8%	17,075	34,015	15.0
AG2403C3	120/208/240V ARRESTER	6	476	1,329	-853	35.8%	8	566	-90	84.0%	716	267	20,247	12,229	8,017	165.5%	184	12,819	7,428	157.9%	24,362	22,151	91.4
AG3000	120/240 SINGLE PHASE S	23,261	569,369	814,986	-245,617	69.8%	24,898	554,420	14,949	102.6%	724,838	212,964	4,980,276	4,269,015	711,260	116.6%	211,337	4,517,343	462,933	110.2%	7,102,543	7,628,735	65.2
AG3000-AZ	SURGE PROTECTION,3-MOD	197	19,096	1,805	17,291	1057.9%	2	183	18,913	.0%	272	1,552	147,665	18,303	129,361	806.7%	145	12,546	135,119	1176.9%	71,698	50,994	289.5
AG3000G	120/240 SINGLE PHASE S	1,141	25,621	14,423	11,198	177.6%	1,835	35,693	-10,072	71.7%	38,743	7,576	154,259	97,890	56,368	157.5%	6,551	128,269	25,990	120.2%	205,559	176,411	87.4
AG48013	277/480V ARRESTER GUAR	1	49	153	-104	32.0%	3	139	-90	35.2%	139	89	4,284	5,421	-1,137	79.0%	97	4,246	38	100.8%	6,122	19,370	22.1
AG4803C3	277/480V ARRESTER GUAR	31	2,588	1,148	1,440	225.4%	17	1,320	1,268	196.0%	1,487	162	12,303	15,751	-3,448	78.1%	255	17,055	-4,752	72.1%	29,303	35,069	35.0
AG6503C3	347/600V ARRESTER GUAR	31	2,707	5,152	-2,445	52.5%	49	3,843	-1,136	70.4%	4,751	302	20,164	30,374	-10,210	66.3%	332	21,656	-1,492	93.1%	34,041	42,753	47.1
AG6503L3	347/600V ARRESTER GUAR	13	930	7,901	-6,971	11.7%	128	7,730	-6,800	12.0%	7,730	3,197	126,150	81,448	44,701	154.8%	2,141	85,130	41,020	148.1%	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	912	33,213	37,390	-4,177	88.8%	988	31,703	1,510	104.7%	35,162	5,412	188,339	159,526	28,812	118.0%	5,798	176,529	11,810	106.6%	268,227	308,290	61.0
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		26,467	681,086	951,361	-270,275	71.5%	28,321	655,046	26,040	103.9%	842,982	242,645	5,847,674	5,008,536	839,138	116.7%	241,089	5,142,298	705,376	113.7%	8,225,744	9,084,710	64.3%