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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 AG2403C3 120/208/240V ARRESTER GUA
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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% 0 0 0 .0% -534 -19 -1,362 0 -1,362 .0% -34 -2,453 1,091 55.5% -3,986 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 1 150 0 150 .0% 0 0 150 .0% 429 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 34 2,415 0 2,415 .0% 30 2,255 160 107.0% 3,417 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 1 59 91 -32 64.8% 2 115 -56 51.3% 115 91 64.8
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 4 284 1,627 -1,343 17.4% 22 1,546 -1,262 18.3% 1,546 1,627 17.4
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 2 142 0 142 .0% 0 0 142 .0% 0 0 .0
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 10 490 6,007 -5,517 8.1% 67 3,291 -2,801 14.8% 3,669 8,463 5.7
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 9 551 357 194 154.3% 5 302 249 182.4% 679 409 134.7
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 6 434 181 253 239.7% 3 218 216 199.0% 294 254 170.8
6504 Zone 4 Mid Central 0 0 161 -161 .0% 0 0 0 .0% 146 13 902 1,284 -382 70.2% 15 1,061 -159 85.0% 2,012 2,221 40.6
6505 Zone 5 Northeast 1 75 154 -79 48.7% 0 0 75 .0% 146 15 1,068 321 746 332.0% 4 287 781 372.1% 1,088 1,094 97.6
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 2 146 0 146 .0% 0 0 146 .0% 73 0 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 5 367 846 -479 43.3% 13 912 -545 40.2% 912 2,335 15.7
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 33 2,358 1,569 789 150.2% 21 1,488 870 158.4% 3,013 2,894 81.4
6511 Zone 11 Florida 0 0 2,553 -2,553 .0% 0 0 0 .0% 2,420 34 2,419 955 1,463 253.1% 7 518 1,901 466.9% 4,750 4,489 53.8
6512 Zone 12 South Centra 0 0 76 -76 .0% 0 0 0 .0% 73 27 1,905 2,344 -439 81.2% 27 1,926 -21 98.9% 3,145 3,059 62.2
Totals 1 75 2,944 -2,869 2.5% 0 0 75 .0% 2,251 177 12,328 15,582 -3,254 79.1% 182 11,466 862 107.5% 21,156 26,936 45.7%