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

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

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	Product Code	AG LIGHTNING ARRESTOR

		Month of July 4 of 20										YTD Day 131 of 249
		20% of Fiscal Period Complete										53% 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 ARRSTRS	4	7	0	7	.0%	1	1	6	700.0%	3	361	493	517	-24	95.3%	555	524	-31	94.0%	1,789	1,043	47.2
AG2083C3	120/208V ARRESTER GUARD	5	498	9,054	-8,556	5.5%	1	77	421	646.7%	4,213	295	22,744	62,982	-40,238	36.1%	350	26,637	-3,893	85.3%	48,690	86,422	26.3
AG2401C-EXP	120/240 V SURGE ARRESTER	100	742	2,591	-1,849	28.6%	0	0	742	.0%	4,553	6,714	41,365	38,743	2,621	106.7%	11,212	51,065	-9,700	81.0%	75,842	65,611	63.0
AG2401C3	120/240V ARRESTER GUARD,S	43	2,222	33,251	-31,029	6.6%	162	6,661	-4,439	33.3%	18,773	2,156	93,505	115,511	-22,006	80.9%	1,699	67,387	26,118	138.7%	145,627	292,195	32.0
AG2401D10	SPD,120-240VAC, 50-60HZ,	180	2,330	15,611	-13,281	14.9%	0	0	2,330	.0%	0	976	10,704	49,792	-39,088	21.4%	0	0	10,704	.0%	0	158,700	6.7
AG24013	120/240V ARRESTER GUARD,S	15	1,017	6,567	-5,550	15.4%	2	100	917	1,017.0%	1,602	95	4,956	14,143	-9,187	35.0%	206	8,481	-3,525	58.4%	17,075	34,015	14.5
AG2403C3	120/208/240V ARRESTER GUA	3	238	1,329	-1,091	17.9%	1	75	163	317.3%	716	264	20,010	11,498	8,511	174.0%	177	12,328	7,682	162.3%	24,362	22,151	90.3
AG3000	120/240 SINGLE PHASE SPD	8,598	206,796	814,986	-608,190	25.3%	5,461	121,929	84,867	169.6%	724,838	198,301	4,617,703	3,820,773	796,929	120.8%	191,900	4,084,852	532,851	113.0%	7,102,543	7,628,735	60.5
AG3000-AZ	SURGE PROTECTION,3-MODE,1	72	6,802	1,805	4,997	376.8%	0	0	6,802	.0%	272	1,427	135,371	17,311	118,060	781.9%	143	12,363	123,008	1,094.9%	71,698	50,994	265.4
AG3000G	120/240 SINGLE PHASE SPD-	366	7,683	14,423	-6,740	53.2%	1,535	29,151	-21,468	26.3%	38,743	6,801	136,320	89,957	46,362	151.5%	6,251	121,727	14,593	111.9%	205,559	176,411	77.2
AG48013	277/480V ARRESTER GUARD,S	0	0	153	-153	.0%	0	0	0	.0%	139	88	4,235	5,337	-1,102	79.3%	94	4,106	129	103.1%	6,122	19,370	21.8
AG4803C3	277/480V ARRESTER GUARD	3	253	1,148	-895	22.0%	7	530	-277	47.7%	1,487	134	9,967	15,119	-5,152	65.9%	245	16,266	-6,299	61.2%	29,303	35,069	28.4
AG6503C3	347/600V ARRESTER GUARD	3	260	5,152	-4,892	5.0%	12	917	-657	28.3%	4,751	274	17,716	27,540	-9,824	64.3%	295	18,731	-1,015	94.5%	34,041	42,753	41.4
AG6503L3	347/600V ARRESTER GUARD	13	930	7,901	-6,971	11.7%	8	539	391	172.5%	7,730	3,197	126,150	77,103	49,046	163.6%	2,021	77,939	48,211	161.8%	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 120-2	423	14,640	37,390	-22,750	39.1%	401	12,044	2,596	121.5%	35,162	4,923	169,766	138,962	30,804	122.1%	5,211	156,870	12,896	108.2%	268,227	308,290	55.0
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		9,828	244,418	951,361	-706,943	25.6%	7,591	172,024	72,394	142.0%	842,982	226,006	5,411,005	4,485,288	925,717	120.6%	220,359	4,659,276	751,729	116.1%	8,225,744	9,084,710	59.5%