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Daily Sales Reporting - Company 10 as of 07/30/25

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

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	Product Code	AG

		Month of July 18 of 20										YTD Day 145 of 249
		90% 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	28	2,493	9,054	-6,561	27.5%	42	3,375	-882	73.8%	4,213	318	24,738	69,320	-44,582	35.6%	391	29,934	-5,196	82.6%	48,690	86,422	28.6
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	40,556	808	101.9%	12,220	55,618	-14,253	74.3%	75,842	65,611	63.0
AG2401C3	120/240V ARRESTER GUAR	462	19,941	33,251	-13,310	59.9%	398	17,867	2,074	111.6%	18,773	2,575	111,223	138,786	-27,563	80.1%	1,935	78,593	32,630	141.5%	145,627	292,195	38.0
AG2401D10	SPD,120-240VAC, 50-60H	376	4,868	15,611	-10,743	31.1%	0	0	4,868	.0%	0	1,172	13,241	60,719	-47,478	21.8%	0	0	13,241	.0%	0	158,700	8.3
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	18,740	-13,630	27.2%	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	12,429	7,897	163.5%	186	12,969	7,358	156.7%	24,362	22,151	91.7
AG3000	120/240 SINGLE PHASE S	30,365	743,111	814,986	-71,875	91.1%	31,763	708,597	34,514	104.8%	724,838	220,068	5,154,019	4,391,263	762,755	117.3%	218,202	4,671,520	482,499	110.3%	7,102,543	7,628,735	67.5
AG3000-AZ	SURGE PROTECTION,3-MOD	231	22,365	1,805	20,560	1239.0%	2	183	22,182	.0%	272	1,586	150,935	18,574	132,360	812.5%	145	12,546	138,389	1203.0%	71,698	50,994	295.9
AG3000G	120/240 SINGLE PHASE S	1,378	31,386	14,423	16,963	217.6%	1,984	38,743	-7,357	81.0%	38,743	7,813	160,023	100,053	59,969	159.9%	6,700	131,318	28,705	121.8%	205,559	176,411	90.7
AG48013	277/480V ARRESTER GUAR	1	49	153	-104	32.0%	3	139	-90	35.2%	139	89	4,284	5,444	-1,160	78.6%	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	15,923	-3,620	77.2%	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	31,146	-10,982	64.7%	337	22,088	-1,924	91.2%	34,041	42,753	47.1
AG6503L3	347/600V ARRESTER GUAR	613	20,449	7,901	12,548	258.8%	128	7,730	12,719	264.5%	7,730	3,797	145,668	82,633	63,034	176.2%	2,141	85,130	60,538	171.1%	194,866	160,871	90.5
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	994	36,350	37,390	-1,040	97.2%	1,060	34,132	2,218	106.4%	35,162	5,494	191,476	165,135	26,341	115.9%	5,870	178,958	12,518	106.9%	268,227	308,290	62.1
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		34,643	888,789	951,361	-62,572	93.4%	36,497	822,964	65,825	107.9%	842,982	250,821	6,055,376	5,151,238	904,138	117.5%	249,265	5,310,214	745,162	114.0%	8,225,744	9,084,710	66.6%