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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 AG3000 120/240 SINGLE PHASE SPD
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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% -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 64 1,409 11,162 -9,753 12.6% 144 3,254 -1,845 43.3% 11,569 4,112 90,548 60,850 29,697 148.8% 2,640 59,655 30,893 151.7% 116,779 128,963 70.2
6135 Amazon 0 0 9,092 -9,092 .0% 0 0 0 .0% 0 1 71 24,639 -24,568 .2% 0 0 71 .0% 0 63,644 .1
6137 Grainger 8 228 0 228 .0% 0 0 228 .0% 0 14 465 1,857 -1,392 25.0% 51 1,823 -1,358 25.5% 1,860 1,857 25.0
6138 On-line MarketPlace 965 19,783 16,983 2,800 116.4% 0 0 19,783 .0% 10,097 10,943 224,313 75,549 148,763 296.9% 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 5,548 596 4,951 929.6% 2 150 5,398 3,698.6% 6,941 1,363 407.0
6200 POS Purchases 2,101 45,968 13,658 32,310 336.5% 1,578 34,784 11,184 132.1% 212,279 95,087 1,963,539 18,141 1,945,397 10,823.6% 72,944 1,445,003 518,536 135.8% 2,549,676 41,196 4,766.3
6205 Canada Zone 2 99 2,384 32,499 -30,115 7.3% 162 3,796 -1,412 62.8% 42,131 2,661 60,867 106,896 -46,029 56.9% 6,457 133,793 -72,926 45.4% 293,320 226,709 26.8
6215 US Pool East 0 0 934 -934 .0% 0 0 0 .0% 882 16 553 196 356 281.9% 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 15 443 0 443 .0% 0 0 443 .0% 0 15 443 663 -220 66.8% 18 663 -220 66.8% 663 663 66.8
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 10,167 17,059 267.7% 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 17,037 -4,974 70.8% 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 5,577 4,538 181.3% 738 14,748 -4,632 68.5% 27,437 18,373 55.0
6501 Zone 1 Pacific North 153 3,378 60,288 -56,910 5.6% 648 13,527 -10,149 24.9% 92,823 17,688 371,013 342,545 28,467 108.3% 17,597 360,728 10,285 102.8% 680,041 701,753 52.8
6504 Zone 4 Mid Central 242 5,794 58,097 -52,303 9.9% 338 7,982 -2,188 72.5% 48,168 8,430 179,581 204,552 -24,971 87.7% 7,745 167,250 12,331 107.3% 364,446 386,260 46.4
6505 Zone 5 Northeast 32 898 75,978 -75,080 1.1% 329 7,717 -6,819 11.6% 73,970 18,542 396,569 365,376 31,192 108.5% 15,567 339,032 57,537 116.9% 673,142 641,982 61.7
6506 Zone 6 Mid-Atlantic 243 5,752 79,387 -73,635 7.2% 446 10,481 -4,729 54.8% 76,181 16,107 351,133 357,195 -6,062 98.3% 15,027 334,151 16,982 105.0% 658,207 657,202 53.4
6508 Zone 8 Southwest 556 13,142 62,247 -49,105 21.1% 394 9,262 3,880 141.8% 70,218 14,321 317,841 305,943 11,897 103.8% 14,055 319,295 -1,454 99.5% 604,384 641,006 49.5
6510 Zone 10 Southeast 533 12,059 99,388 -87,329 12.1% 460 10,419 1,640 115.7% 94,478 27,064 581,845 548,767 33,077 106.0% 23,822 512,133 69,712 113.6% 988,055 981,658 59.2
6511 Zone 11 Florida 242 5,547 76,523 -70,976 7.2% 579 13,397 -7,850 41.4% 73,791 23,969 501,287 472,942 28,344 105.9% 20,688 448,666 52,621 111.7% 858,234 934,301 53.6
6512 Zone 12 South Centra 203 4,860 74,884 -70,024 6.4% 218 5,929 -1,069 81.9% 72,611 17,039 377,344 435,100 -57,756 86.7% 16,827 381,214 -3,870 98.9% 697,156 863,467 43.7
Totals 5,461 121,929 676,097 -554,168 18.0% 5,097 116,174 5,755 104.9% 596,156 191,900 4,084,851 3,356,998 727,853 121.6% 156,870 3,288,767 796,084 124.2% 5,929,323 6,500,930 62.8%