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Daily Sales Reporting - Company 10 as of 07/31/25

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

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	Product Code	AG

		Month of July 19 of 20										YTD Day 146 of 249
		95% of Fiscal Period Complete										59% 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	10	17	0	17	.0%	2	3	14	566.6%	3	367	503	517	-14	97.2%	556	526	-23	95.6%	1,789	1,043	48.2
AG2083C3	120/208V ARRESTER GUAR	31	2,842	9,054	-6,212	31.3%	53	4,213	-1,371	67.4%	4,213	321	25,088	69,773	-44,685	35.9%	402	30,773	-5,685	81.5%	48,690	86,422	29.0
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	40,686	678	101.6%	12,220	55,618	-14,253	74.3%	75,842	65,611	63.0
AG2401C3	120/240V ARRESTER GUAR	466	20,156	33,251	-13,095	60.6%	413	18,773	1,383	107.3%	18,773	2,579	111,439	140,449	-29,010	79.3%	1,950	79,500	31,939	140.1%	145,627	292,195	38.1
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	61,500	-48,259	21.5%	0	0	13,241	.0%	0	158,700	8.3
AG24013	120/240V ARRESTER GUAR	18	1,171	6,567	-5,396	17.8%	31	1,602	-431	73.0%	1,602	98	5,110	19,068	-13,958	26.7%	235	9,984	-4,874	51.1%	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	12,495	7,831	162.6%	186	12,969	7,358	156.7%	24,362	22,151	91.7
AG3000	120/240 SINGLE PHASE S	31,297	765,321	814,986	-49,665	93.9%	32,464	724,838	40,483	105.5%	724,838	221,000	5,176,229	4,432,012	744,216	116.7%	218,903	4,687,761	488,468	110.4%	7,102,543	7,628,735	67.8
AG3000-AZ	SURGE PROTECTION,3-MOD	237	22,967	1,805	21,162	1272.4%	3	272	22,695	8443.7%	272	1,592	151,537	18,664	132,872	811.8%	146	12,635	138,902	1199.3%	71,698	50,994	297.1
AG3000G	120/240 SINGLE PHASE S	1,397	31,867	14,423	17,444	220.9%	1,984	38,743	-6,876	82.2%	38,743	7,832	160,504	100,774	59,729	159.2%	6,700	131,318	29,186	122.2%	205,559	176,411	90.9
AG48013	277/480V ARRESTER GUAR	1	49	153	-104	32.0%	3	139	-90	35.2%	139	89	4,284	5,452	-1,168	78.5%	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	15,980	-3,677	76.9%	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%	60	4,751	-2,044	56.9%	4,751	302	20,164	31,404	-11,240	64.2%	343	22,565	-2,401	89.3%	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	83,028	62,639	175.4%	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	1,011	36,932	37,390	-458	98.7%	1,089	35,162	1,770	105.0%	35,162	5,511	192,058	167,004	25,053	115.0%	5,899	179,988	12,070	106.7%	268,227	308,290	62.2
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		35,626	913,231	951,361	-38,130	95.9%	37,266	842,982	70,249	108.3%	842,982	251,804	6,079,820	5,198,806	881,014	116.9%	250,034	5,330,235	749,585	114.0%	8,225,744	9,084,710	66.9%