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Daily Sales Reporting - Company 10 as of 08/05/25

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

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	Product Code	AG LIGHTNING ARRESTOR

		Month of Aug 2 of 20										YTD Day 149 of 249
		10% of Fiscal Period Complete										60% 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	0	0	26	-26	.0%	0	0	0	.0%	22	367	503	520	-17	96.6%	556	526	-23	95.6%	1,789	1,043	48.2
AG2083C3	120/208V ARRESTER GUARD	12	1,230	6,481	-5,251	18.9%	2	228	1,002	539.4%	3,472	333	26,318	70,874	-44,556	37.1%	404	31,001	-4,683	84.8%	48,690	86,422	30.4
AG2401C-EXP	120/240 V SURGE ARRESTER	0	0	3,661	-3,661	.0%	0	0	0	.0%	699	6,714	41,365	41,182	182	100.4%	12,220	55,618	-14,253	74.3%	75,842	65,611	63.0
AG2401C3	120/240V ARRESTER GUARD,S	15	630	15,791	-15,161	3.9%	23	1,278	-648	49.2%	12,101	2,610	113,011	143,691	-30,680	78.6%	1,973	80,778	32,233	139.9%	145,627	292,195	38.6
AG2401D10	SPD,120-240VAC, 50-60HZ,	0	0	15,611	-15,611	.0%	0	0	0	.0%	0	1,172	13,241	63,842	-50,601	20.7%	0	0	13,241	.0%	0	158,700	8.3
AG24013	120/240V ARRESTER GUARD,S	2	155	2,294	-2,139	6.7%	20	882	-727	17.5%	1,660	100	5,264	19,627	-14,363	26.8%	255	10,866	-5,602	48.4%	17,075	34,015	15.4
AG2403C3	120/208/240V ARRESTER GUA	0	0	1,771	-1,771	.0%	0	0	0	.0%	1,453	268	20,327	12,738	7,588	159.5%	186	12,969	7,358	156.7%	24,362	22,151	91.7
AG3000	120/240 SINGLE PHASE SPD	800	20,614	743,398	-722,784	2.7%	6,682	146,125	-125,511	14.1%	454,447	223,140	5,228,830	4,547,101	681,728	114.9%	225,585	4,833,886	394,944	108.1%	7,102,543	7,628,735	68.5
AG3000-AZ	SURGE PROTECTION,3-MODE,1	29	2,975	15,559	-12,584	19.1%	0	0	2,975	.0%	5,544	1,689	160,827	20,311	140,515	791.7%	146	12,635	148,192	1,272.8%	71,698	50,994	315.3
AG3000G	120/240 SINGLE PHASE SPD-	386	9,058	14,707	-5,649	61.5%	5	115	8,943	7,876.5%	6,699	8,275	171,004	102,966	68,037	166.0%	6,705	131,433	39,571	130.1%	205,559	176,411	96.9
AG48013	277/480V ARRESTER GUARD,S	0	0	184	-184	.0%	0	0	0	.0%	0	89	4,284	5,478	-1,194	78.1%	97	4,246	38	100.8%	6,122	19,370	22.1
AG4803C3	277/480V ARRESTER GUARD	4	337	3,753	-3,416	8.9%	6	472	-135	71.3%	2,714	166	12,640	16,414	-3,774	77.0%	262	17,694	-5,054	71.4%	29,303	35,069	36.0
AG6503C3	347/600V ARRESTER GUARD	0	0	2,438	-2,438	.0%	2	228	-228	.0%	1,673	302	20,164	31,904	-11,740	63.2%	345	22,792	-2,628	88.4%	34,041	42,753	47.1
AG6503L3	347/600V ARRESTER GUARD	0	0	6,548	-6,548	.0%	40	2,458	-2,458	.0%	2,585	3,797	145,668	84,079	61,588	173.2%	2,181	87,588	58,080	166.3%	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 120-2	1	30	26,967	-26,937	.1%	73	2,493	-2,463	1.2%	19,038	5,570	194,089	171,570	22,518	113.1%	5,972	182,481	11,608	106.3%	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		1,249	35,029	859,189	-824,160	4.0%	6,853	154,279	-119,250	22.7%	512,107	254,592	6,157,535	5,332,297	825,238	115.4%	256,887	5,484,513	673,022	112.2%	8,225,744	9,084,710	67.7%