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Daily Sales Reporting - Company 10 as of 07/05/24

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

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Item Number AG2401C3 120/240V ARRESTER GUARD,S
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Month of July 4 of 19 YTD Day 129 of 250
21% of Fiscal Period Complete 52% 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% -619 -108 -3,742 0 -3,742 .0% -123 -5,050 1,308 74.0% -11,477 0 .0
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 1 67 0 67 .0% 0 0 67 .0% 0 0 .0
6133 Hardware Accounts 0 0 173 -173 .0% 0 0 0 .0% 143 12 553 602 -49 91.8% 0 0 553 .0% 1,571 8,606 6.4
6135 Amazon 1 67 0 67 .0% 0 0 67 .0% 0 78 5,273 0 5,273 .0% 0 0 5,273 .0% 734 0 .0
6137 Grainger 6 293 0 293 .0% 0 0 293 .0% 0 12 585 0 585 .0% 0 0 585 .0% 0 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 100 0 .0
6200 POS Purchases 1 51 91 -40 56.0% 4 130 -79 39.2% 561 159 6,039 338 5,700 1,786.1% 85 3,573 2,466 169.0% 9,194 978 617.4
6205 Canada Zone 2 0 0 1,274 -1,274 .0% 50 1,539 -1,539 .0% 1,690 221 6,795 5,587 1,207 121.6% 275 8,289 -1,494 81.9% 15,231 9,340 72.7
6208 US Utility 0 0 0 0 .0% 0 0 0 .0% 0 24 1,706 0 1,706 .0% 0 0 1,706 .0% 0 0 .0
6215 US Pool East 0 0 823 -823 .0% 4 198 -198 .0% 790 45 1,752 1,100 651 159.1% 25 1,092 660 160.4% 4,400 3,996 43.8
6216 US Pool Central 18 628 629 -1 99.8% 0 0 628 .0% 585 33 1,193 925 267 128.9% 24 743 450 160.5% 2,307 1,753 68.0
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 27 1,317 2,004 -687 65.7% 44 2,177 -860 60.4% 3,989 3,000 43.9
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 0 0 331 -331 .0% 6 250 -250 .0% 1,380 504 .0
6307 Caribbean 0 0 259 -259 .0% 0 0 0 .0% 304 10 419 428 -9 97.8% 5 208 211 201.4% 1,165 1,211 34.5
6501 Zone 1 Pacific North 1 51 161 -110 31.6% 2 99 -48 51.5% 176 25 1,142 1,569 -427 72.7% 36 1,698 -556 67.2% 4,781 4,324 26.4
6504 Zone 4 Mid Central 0 0 2,790 -2,790 .0% 0 0 0 .0% 2,251 285 13,040 12,274 765 106.2% 232 10,600 2,440 123.0% 33,096 30,422 42.8
6505 Zone 5 Northeast 120 4,899 1,542 3,357 317.7% 0 0 4,899 .0% 1,476 147 5,932 52,651 -46,719 11.2% 1,221 50,958 -45,026 11.6% 57,784 59,591 9.9
6506 Zone 6 Mid-Atlantic 2 103 228 -125 45.1% 0 0 103 .0% 223 13 616 2,631 -2,015 23.4% 59 2,479 -1,863 24.8% 6,381 3,228 19.0
6508 Zone 8 Southwest 6 309 308 1 100.3% 2 101 208 305.9% 398 138 6,143 3,450 2,692 178.0% 81 3,725 2,418 164.9% 9,154 8,459 72.6
6510 Zone 10 Southeast 7 260 405 -145 64.1% 0 0 260 .0% 392 224 7,338 1,965 5,372 373.4% 53 1,769 5,569 414.8% 5,843 8,392 87.4
6511 Zone 11 Florida 0 0 2,128 -2,128 .0% 0 0 0 .0% 2,069 347 10,952 10,705 246 102.2% 300 9,943 1,009 110.1% 17,137 19,164 57.1
6512 Zone 12 South Centra 0 0 256 -256 .0% 4 200 -200 .0% 250 6 266 1,932 -1,666 13.7% 41 1,928 -1,662 13.7% 6,656 5,972 4.4
Totals 162 6,661 11,067 -4,406 60.1% 66 2,267 4,394 293.8% 10,689 1,699 67,386 98,492 -31,106 68.4% 2,364 94,382 -26,996 71.3% 169,426 168,940 39.8%