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Daily Sales Reporting - Company 10 as of 07/21/25

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

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	Product Code	AG LIGHTNING ARRESTOR

		Month of July 11 of 20										YTD Day 138 of 249
		55% of Fiscal Period Complete										55% 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%	2	3	4	233.3%	3	361	493	517	-24	95.3%	556	526	-33	93.7%	1,789	1,043	47.2
AG2083C3	120/208V ARRESTER GUARD	29	2,683	9,054	-6,371	29.6%	39	3,060	-377	87.6%	4,213	319	24,929	66,151	-41,222	37.6%	388	29,620	-4,691	84.1%	48,690	86,422	28.8
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	39,650	1,714	104.3%	11,212	51,065	-9,700	81.0%	75,842	65,611	63.0
AG2401C3	120/240V ARRESTER GUARD,S	346	14,988	33,251	-18,263	45.0%	310	14,314	674	104.7%	18,773	2,459	106,270	127,149	-20,879	83.5%	1,847	75,041	31,229	141.6%	145,627	292,195	36.3
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	55,256	-43,309	21.6%	0	0	11,947	.0%	0	158,700	7.5
AG24013	120/240V ARRESTER GUARD,S	16	1,094	6,567	-5,473	16.6%	7	465	629	235.2%	1,602	96	5,033	16,441	-11,408	30.6%	211	8,846	-3,813	56.8%	17,075	34,015	14.7
AG2403C3	120/208/240V ARRESTER GUA	6	476	1,329	-853	35.8%	6	449	27	106.0%	716	267	20,247	11,963	8,283	169.2%	182	12,702	7,545	159.4%	24,362	22,151	91.4
AG3000	120/240 SINGLE PHASE SPD	18,685	453,526	814,986	-361,460	55.6%	20,805	461,039	-7,513	98.3%	724,838	208,388	4,864,434	4,106,018	758,415	118.4%	207,244	4,423,962	440,472	109.9%	7,102,543	7,628,735	63.7
AG3000-AZ	SURGE PROTECTION,3-MODE,1	148	14,290	1,805	12,485	791.6%	2	183	14,107	7,808.7%	272	1,503	142,859	17,942	124,916	796.1%	145	12,546	130,313	1,138.6%	71,698	50,994	280.1
AG3000G	120/240 SINGLE PHASE SPD-	918	20,103	14,423	5,680	139.3%	1,676	32,228	-12,125	62.3%	38,743	7,353	148,740	95,005	53,734	156.5%	6,392	124,803	23,937	119.1%	205,559	176,411	84.3
AG48013	277/480V ARRESTER GUARD,S	1	49	153	-104	32.0%	0	0	49	.0%	139	89	4,284	5,391	-1,107	79.4%	94	4,106	178	104.3%	6,122	19,370	22.1
AG4803C3	277/480V ARRESTER GUARD	8	674	1,148	-474	58.7%	14	1,081	-407	62.3%	1,487	139	10,389	15,521	-5,132	66.9%	252	16,816	-6,427	61.7%	29,303	35,069	29.6
AG6503C3	347/600V ARRESTER GUARD	19	1,730	5,152	-3,422	33.5%	15	1,159	571	149.2%	4,751	290	19,187	29,343	-10,156	65.3%	298	18,972	215	101.1%	34,041	42,753	44.8
AG6503L3	347/600V ARRESTER GUARD	13	930	7,901	-6,971	11.7%	11	741	189	125.5%	7,730	3,197	126,150	79,868	46,281	157.9%	2,024	78,142	48,008	161.4%	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	764	27,515	37,390	-9,875	73.5%	808	25,405	2,110	108.3%	35,162	5,264	182,642	152,048	30,593	120.1%	5,618	170,231	12,411	107.2%	268,227	308,290	59.2
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		21,333	542,380	951,361	-408,981	57.0%	23,695	540,127	2,253	100.4%	842,982	237,511	5,708,969	4,818,263	890,706	118.4%	236,463	5,027,378	681,591	113.5%	8,225,744	9,084,710	62.8%