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Daily Sales Reporting - Company 10 as of 07/14/25

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

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	Product Code	AG LIGHTNING ARRESTOR

		Month of July 6 of 20										YTD Day 133 of 249
		30% 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	20	1,812	9,054	-7,242	20.0%	33	2,421	-609	74.8%	4,213	310	24,058	63,888	-39,830	37.6%	382	28,981	-4,923	83.0%	48,690	86,422	27.8
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	39,002	2,362	106.0%	11,212	51,065	-9,700	81.0%	75,842	65,611	63.0
AG2401C3	120/240V ARRESTER GUARD,S	112	5,579	33,251	-27,672	16.7%	164	6,795	-1,216	82.1%	18,773	2,225	96,862	118,836	-21,974	81.5%	1,701	67,522	29,340	143.4%	145,627	292,195	33.1
AG2401D10	SPD,120-240VAC, 50-60HZ,	276	3,573	15,611	-12,038	22.8%	0	0	3,573	.0%	0	1,072	11,947	51,353	-39,406	23.2%	0	0	11,947	.0%	0	158,700	7.5
AG24013	120/240V ARRESTER GUARD,S	15	1,017	6,567	-5,550	15.4%	5	319	698	318.8%	1,602	95	4,956	14,800	-9,844	33.4%	209	8,700	-3,744	56.9%	17,075	34,015	14.5
AG2403C3	120/208/240V ARRESTER GUA	3	238	1,329	-1,091	17.9%	3	225	13	105.7%	716	264	20,010	11,631	8,378	172.0%	179	12,477	7,533	160.3%	24,362	22,151	90.3
AG3000	120/240 SINGLE PHASE SPD	9,880	240,444	814,986	-574,542	29.5%	10,526	234,325	6,119	102.6%	724,838	199,583	4,651,352	3,902,271	749,080	119.1%	196,965	4,197,248	454,104	110.8%	7,102,543	7,628,735	60.9
AG3000-AZ	SURGE PROTECTION,3-MODE,1	106	10,213	1,805	8,408	565.8%	2	178	10,035	5,737.6%	272	1,461	138,783	17,491	121,291	793.4%	145	12,541	126,242	1,106.6%	71,698	50,994	272.1
AG3000G	120/240 SINGLE PHASE SPD-	502	11,083	14,423	-3,340	76.8%	1,574	30,037	-18,954	36.8%	38,743	6,937	139,720	91,399	48,320	152.8%	6,290	122,613	17,107	113.9%	205,559	176,411	79.2
AG48013	277/480V ARRESTER GUARD,S	0	0	153	-153	.0%	0	0	0	.0%	139	88	4,235	5,352	-1,117	79.1%	94	4,106	129	103.1%	6,122	19,370	21.8
AG4803C3	277/480V ARRESTER GUARD	3	253	1,148	-895	22.0%	13	1,002	-749	25.2%	1,487	134	9,967	15,234	-5,267	65.4%	251	16,738	-6,771	59.5%	29,303	35,069	28.4
AG6503C3	347/600V ARRESTER GUARD	18	1,645	5,152	-3,507	31.9%	12	917	728	179.3%	4,751	289	19,101	28,055	-8,954	68.0%	295	18,731	370	101.9%	34,041	42,753	44.6
AG6503L3	347/600V ARRESTER GUARD	13	930	7,901	-6,971	11.7%	10	674	256	137.9%	7,730	3,197	126,150	77,893	48,256	161.9%	2,023	78,074	48,076	161.5%	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	529	18,599	37,390	-18,791	49.7%	628	19,741	-1,142	94.2%	35,162	5,029	173,726	142,701	31,025	121.7%	5,438	164,567	9,159	105.5%	268,227	308,290	56.3
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		11,581	296,135	951,361	-655,226	31.1%	12,971	296,635	-500	99.8%	842,982	227,759	5,462,725	4,580,423	882,302	119.2%	225,739	4,783,887	678,838	114.1%	8,225,744	9,084,710	60.1%