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Daily Sales Reporting - Company 10 as of 07/29/25

(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 July 17 of 20 YTD Day 144 of 249
85% of Fiscal Period Complete 58% 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 1,040 -1,040 .0% 0 0 0 .0% 0 1,000 9,939 6,269 3,670 158.5% 100 1,232 8,707 806.7% 6,090 11,864 83.7
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 630 5,799 2,852 2,947 203.3% 900 7,805 -2,006 74.2% 8,504 3,912 148.2
6306 South America 100 742 1,552 -810 47.8% 1,008 4,553 -3,811 16.2% 4,553 5,084 25,627 30,964 -5,337 82.7% 11,220 46,581 -20,954 55.0% 61,248 49,082 52.2
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 0 0 343 -343 .0% 0 0 0 .0% 0 752 .0
Totals 100 742 2,592 -1,850 28.6% 1,008 4,553 -3,811 16.2% 4,553 6,714 41,365 40,428 937 102.3% 12,220 55,618 -14,253 74.3% 75,842 65,610 63.0%