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Daily Sales Reporting - Company 10 as of 08/01/25

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

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	Product Code	AG

		Month of July 20 of 20										YTD Day 147 of 249
		100% 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	70,226	-45,138	35.7%	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	40,816	549	101.3%	12,220	55,618	-14,253	74.3%	75,842	65,611	63.0
AG2401C3	120/240V ARRESTER GUAR	482	21,099	33,251	-12,152	63.4%	413	18,773	2,326	112.3%	18,773	2,595	112,381	142,112	-29,731	79.0%	1,950	79,500	32,881	141.3%	145,627	292,195	38.4
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	62,281	-49,040	21.2%	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	19,397	-14,287	26.3%	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	12,562	7,765	161.8%	186	12,969	7,358	156.7%	24,362	22,151	91.7
AG3000	120/240 SINGLE PHASE S	32,637	797,308	814,986	-17,678	97.8%	32,464	724,838	72,470	109.9%	724,838	222,340	5,208,216	4,472,762	735,454	116.4%	218,903	4,687,761	520,455	111.1%	7,102,543	7,628,735	68.2
AG3000-AZ	SURGE PROTECTION,3-MOD	305	29,282	1,805	27,477	1622.2%	3	272	29,010	.0%	272	1,660	157,852	18,755	139,097	841.6%	146	12,635	145,217	1249.3%	71,698	50,994	309.5
AG3000G	120/240 SINGLE PHASE S	1,454	33,309	14,423	18,886	230.9%	1,984	38,743	-5,434	85.9%	38,743	7,889	161,947	101,496	60,451	159.5%	6,700	131,318	30,629	123.3%	205,559	176,411	91.8
AG48013	277/480V ARRESTER GUAR	1	49	153	-104	32.0%	3	139	-90	35.2%	139	89	4,284	5,460	-1,176	78.4%	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	16,038	-3,735	76.7%	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	31,662	-11,498	63.6%	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	83,424	62,244	174.6%	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	1,069	38,933	37,390	1,543	104.1%	1,089	35,162	3,771	110.7%	35,162	5,569	194,059	168,874	25,185	114.9%	5,899	179,988	14,071	107.8%	268,227	308,290	62.9
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		37,165	955,919	951,361	4,558	100.4%	37,266	842,982	112,937	113.3%	842,982	253,343	6,122,508	5,246,382	876,126	116.6%	250,034	5,330,235	792,273	114.8%	8,225,744	9,084,710	67.3%