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Daily Sales Reporting - Company 10 as of 07/29/25

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

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	Product Code	AG

		Month of July 17 of 20										YTD Day 144 of 249
		85% of Fiscal Period Complete										58% 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%	43	3,483	-1,076	69.1%	4,213	317	24,653	68,867	-44,214	35.7%	392	30,043	-5,390	82.0%	48,690	86,422	28.5
AG2401C-EXP	120/240 V SURGE ARREST	100	742	2,591	-1,849	28.6%	1,008	4,553	-3,811	16.2%	4,553	6,714	41,365	40,427	937	102.3%	12,220	55,618	-14,253	74.3%	75,842	65,611	63.0
AG2401C3	120/240V ARRESTER GUAR	459	19,734	33,251	-13,517	59.3%	356	16,358	3,376	120.6%	18,773	2,572	111,017	137,124	-26,107	80.9%	1,893	77,085	33,932	144.0%	145,627	292,195	37.9
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	59,939	-47,992	19.9%	0	0	11,947	.0%	0	158,700	7.5
AG24013	120/240V ARRESTER GUAR	18	1,171	6,567	-5,396	17.8%	25	1,165	6	100.5%	1,602	98	5,110	18,411	-13,301	27.7%	229	9,546	-4,436	53.5%	17,075	34,015	15.0
AG2403C3	120/208/240V ARRESTER	7	555	1,329	-774	41.7%	10	716	-161	77.5%	716	268	20,327	12,362	7,964	164.4%	186	12,969	7,358	156.7%	24,362	22,151	91.7
AG3000	120/240 SINGLE PHASE S	27,279	670,652	814,986	-144,334	82.2%	27,927	623,385	47,267	107.5%	724,838	216,982	5,081,560	4,350,514	731,045	116.8%	214,366	4,586,308	495,252	110.7%	7,102,543	7,628,735	66.6
AG3000-AZ	SURGE PROTECTION,3-MOD	219	21,304	1,805	19,499	1180.2%	2	183	21,121	.0%	272	1,574	149,874	18,484	131,389	810.8%	145	12,546	137,328	1194.5%	71,698	50,994	293.9
AG3000G	120/240 SINGLE PHASE S	1,141	25,621	14,423	11,198	177.6%	1,942	37,778	-12,157	67.8%	38,743	7,576	154,259	99,332	54,926	155.2%	6,658	130,354	23,905	118.3%	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	5,437	-1,153	78.7%	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%	18	1,487	1,101	174.0%	1,487	162	12,303	15,865	-3,562	77.5%	256	17,222	-4,919	71.4%	29,303	35,069	35.0
AG6503C3	347/600V ARRESTER GUAR	31	2,707	5,152	-2,445	52.5%	54	4,274	-1,567	63.3%	4,751	302	20,164	30,889	-10,725	65.2%	337	22,088	-1,924	91.2%	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	82,238	43,911	153.3%	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	926	33,834	37,390	-3,556	90.4%	1,052	33,868	-34	99.8%	35,162	5,426	188,960	163,265	25,694	115.7%	5,862	178,694	10,266	105.7%	268,227	308,290	61.2
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		30,536	785,881	951,361	-165,480	82.6%	32,570	735,122	50,759	106.9%	842,982	246,714	5,952,473	5,103,671	848,802	116.6%	245,338	5,222,375	730,098	113.9%	8,225,744	9,084,710	65.5%