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Daily Sales Reporting - Company 10 as of 07/24/25

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

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	Product Code	AG

		Month of July 14 of 20										YTD Day 141 of 249
		70% 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	28	2,563	9,054	-6,491	28.3%	39	3,060	-497	83.7%	4,213	318	24,808	67,509	-42,701	36.7%	388	29,620	-4,812	83.7%	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	40,038	1,326	103.3%	11,212	51,065	-9,700	81.0%	75,842	65,611	63.0
AG2401C3	120/240V ARRESTER GUAR	415	17,824	33,251	-15,427	53.6%	317	14,687	3,137	121.3%	18,773	2,528	109,107	132,136	-23,029	82.5%	1,854	75,414	33,693	144.6%	145,627	292,195	37.3
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	57,597	-45,650	20.7%	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	17,426	-12,316	29.3%	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	12,163	8,083	166.4%	184	12,819	7,428	157.9%	24,362	22,151	91.4
AG3000	120/240 SINGLE PHASE S	22,554	551,444	814,986	-263,542	67.6%	22,915	510,124	41,320	108.0%	724,838	212,257	4,962,351	4,228,266	734,084	117.3%	209,354	4,473,047	489,304	110.9%	7,102,543	7,628,735	65.0
AG3000-AZ	SURGE PROTECTION,3-MOD	184	17,799	1,805	15,994	986.0%	2	183	17,616	9726.2%	272	1,539	146,369	18,213	128,155	803.6%	145	12,546	133,823	1166.6%	71,698	50,994	287.0
AG3000G	120/240 SINGLE PHASE S	1,067	23,749	14,423	9,326	164.6%	1,823	35,418	-11,669	67.0%	38,743	7,502	152,386	97,169	55,216	156.8%	6,539	127,993	24,393	119.0%	205,559	176,411	86.3
AG48013	277/480V ARRESTER GUAR	1	49	153	-104	32.0%	0	0	49	.0%	139	89	4,284	5,414	-1,130	79.1%	94	4,106	178	104.3%	6,122	19,370	22.1
AG4803C3	277/480V ARRESTER GUAR	28	2,352	1,148	1,204	204.8%	17	1,320	1,032	178.1%	1,487	159	12,067	15,693	-3,626	76.8%	255	17,055	-4,988	70.7%	29,303	35,069	34.4
AG6503C3	347/600V ARRESTER GUAR	31	2,707	5,152	-2,445	52.5%	22	1,675	1,032	161.6%	4,751	302	20,164	30,116	-9,952	66.9%	305	19,488	676	103.4%	34,041	42,753	47.1
AG6503L3	347/600V ARRESTER GUAR	13	930	7,901	-6,971	11.7%	17	1,146	-216	81.1%	7,730	3,197	126,150	81,053	45,096	155.6%	2,030	78,546	47,604	160.6%	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	806	29,112	37,390	-8,278	77.8%	973	31,180	-2,068	93.3%	35,162	5,306	184,238	157,657	26,581	116.8%	5,783	176,006	8,232	104.6%	268,227	308,290	59.7
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		25,535	654,505	951,361	-296,856	68.7%	26,156	600,302	54,203	109.0%	842,982	241,713	5,821,093	4,960,967	860,126	117.3%	238,924	5,087,552	733,541	114.4%	8,225,744	9,084,710	64.0%