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Daily Sales Reporting - Company 10 as of 07/03/25

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

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Item Number AG2401C-EXP 120/240 V SURGE ARRESTER
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Month of June 23 of 23 YTD Day 127 of 249
100% of Fiscal Period Complete 51% of Fiscal Year Complete Fiscal Year Plan
Region Region 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
6300 US Exporters 0 0 534 -534 .0% 100 1,232 -1,232 .0% 1,232 1,000 9,939 5,385 4,554 184.5% 100 1,232 8,707 806.7% 6,090 11,864 83.7
6305 Central America 24 285 154 131 185.0% 30 349 -64 81.6% 349 630 5,799 2,852 2,947 203.3% 900 7,805 -2,006 74.2% 8,504 3,912 148.2
6306 South America 1,200 6,455 6,038 417 106.9% 3,156 11,919 -5,464 54.1% 11,919 4,984 24,885 29,645 -4,760 83.9% 10,212 42,028 -17,143 59.2% 61,248 49,082 50.7
6307 Caribbean 0 0 214 -214 .0% 0 0 0 .0% 0 0 0 343 -343 .0% 0 0 0 .0% 0 752 .0
Totals 1,224 6,740 6,940 -200 97.1% 3,286 13,500 -6,760 49.9% 13,500 6,614 40,623 38,225 2,398 106.2% 11,212 51,065 -10,442 79.5% 75,842 65,610 61.9%