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Daily Sales Reporting - Company 10 as of 07/03/24

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

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Item Number AG3000 120/240 SINGLE PHASE SPD
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Month of July 3 of 19 YTD Day 128 of 250
16% 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
6000 POS Credit Accounts 0 0 0 0 .0% -199 -4,374 4,374 .0% -285,070 -66,930 -1,400,123 0 -1,400,123 .0% -58,880 -1,261,057 -139,066 111.0% -2,725,922 0 .0
6131 Canada Misc Retail A 3 143 0 143 .0% 0 0 143 .0% 0 220 10,733 0 10,733 .0% 0 0 10,733 .0% 930 0 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 22 544 0 544 .0% 0 0 544 .0% 295 0 .0
6134 Home Depot 0 0 11,162 -11,162 .0% 0 0 0 .0% 11,569 4,048 89,139 60,291 28,847 147.8% 2,496 56,401 32,738 158.0% 116,779 128,963 69.1
6135 Amazon 0 0 9,092 -9,092 .0% 0 0 0 .0% 0 1 71 24,184 -24,113 .2% 0 0 71 .0% 0 63,644 .1
6137 Grainger 0 0 0 0 .0% 0 0 0 .0% 0 6 237 1,857 -1,620 12.7% 51 1,823 -1,586 13.0% 1,860 1,857 12.7
6138 On-line MarketPlace 965 19,783 16,983 2,800 116.4% 0 0 19,783 .0% 10,097 10,943 224,313 74,700 149,612 300.2% 477 9,467 214,846 2,369.4% 86,694 158,632 141.4
6142 Intermatic Store 2 141 137 4 102.9% 0 0 141 .0% 0 81 5,548 589 4,958 940.4% 2 150 5,398 3,698.6% 6,941 1,363 407.0
6200 POS Purchases 24 575 13,658 -13,083 4.2% 184 4,345 -3,770 13.2% 212,279 93,010 1,918,146 17,458 1,900,687 10,987.0% 71,550 1,414,564 503,582 135.5% 2,549,676 41,196 4,656.1
6205 Canada Zone 2 36 875 32,499 -31,624 2.6% 34 821 54 106.5% 42,131 2,598 59,357 105,271 -45,914 56.3% 6,329 130,817 -71,460 45.3% 293,320 226,709 26.1
6215 US Pool East 0 0 934 -934 .0% 0 0 0 .0% 882 16 553 149 403 370.0% 0 0 553 .0% 882 934 59.2
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 3 86 0 86 .0% 0 0 86 .0% 0 0 .0
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 0 0 663 -663 .0% 18 663 -663 .0% 663 663 .0
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 64 1,245 0 1,245 .0% 0 0 1,245 .0% 0 0 .0
6302 International 0 0 0 0 .0% 0 0 0 .0% 0 0 0 2,410 -2,410 .0% 260 2,963 -2,963 .0% 2,963 3,274 .0
6305 Central America 0 0 3,861 -3,861 .0% 0 0 0 .0% 499 1,352 27,227 9,974 17,252 272.9% 437 9,725 17,502 279.9% 23,073 17,732 153.5
6306 South America 0 0 817 -817 .0% 0 0 0 .0% 1,342 587 12,063 16,996 -4,933 70.9% 398 9,365 2,698 128.8% 20,067 29,961 40.2
6307 Caribbean 0 0 162 -162 .0% 0 0 0 .0% 187 492 10,116 5,568 4,547 181.6% 738 14,748 -4,632 68.5% 27,437 18,373 55.0
6501 Zone 1 Pacific North 0 0 60,288 -60,288 .0% 644 13,380 -13,380 .0% 92,823 17,535 367,635 339,531 28,103 108.2% 17,593 360,581 7,054 101.9% 680,041 701,753 52.3
6504 Zone 4 Mid Central 242 5,794 58,097 -52,303 9.9% 8 189 5,605 3,065.6% 48,168 8,430 179,581 201,647 -22,066 89.0% 7,415 159,457 20,124 112.6% 364,446 386,260 46.4
6505 Zone 5 Northeast 10 295 75,978 -75,683 .3% 223 5,258 -4,963 5.6% 73,970 18,520 395,966 361,577 34,388 109.5% 15,461 336,573 59,393 117.6% 673,142 641,982 61.6
6506 Zone 6 Mid-Atlantic 1 30 79,387 -79,357 .0% 398 9,399 -9,369 .3% 76,181 15,865 345,410 353,225 -7,815 97.7% 14,979 333,069 12,341 103.7% 658,207 657,202 52.5
6508 Zone 8 Southwest 487 11,626 62,247 -50,621 18.6% 392 9,189 2,437 126.5% 70,218 14,252 316,325 302,831 13,493 104.4% 14,053 319,221 -2,896 99.0% 604,384 641,006 49.3
6510 Zone 10 Southeast 147 3,396 99,388 -95,992 3.4% 178 4,023 -627 84.4% 94,478 26,678 573,182 543,798 29,383 105.4% 23,540 505,736 67,446 113.3% 988,055 981,658 58.3
6511 Zone 11 Florida 74 1,718 76,523 -74,805 2.2% 347 8,005 -6,287 21.4% 73,791 23,801 497,458 469,116 28,341 106.0% 20,456 443,273 54,185 112.2% 858,234 934,301 53.2
6512 Zone 12 South Centra 80 1,915 74,884 -72,969 2.5% 162 3,865 -1,950 49.5% 72,611 16,916 374,400 431,356 -56,956 86.7% 16,771 379,150 -4,750 98.7% 697,156 863,467 43.3
Totals 2,071 46,291 676,097 -629,806 6.8% 2,371 54,100 -7,809 85.5% 596,156 188,510 4,009,212 3,323,191 686,021 120.6% 154,144 3,226,689 782,523 124.2% 5,929,323 6,500,930 61.6%