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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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Product CodeAG LIGHTNING ARRESTOR
Item Number AG2083C3 120/208V ARRESTER GUARD
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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% -337 -11 -816 0 -816 .0% -28 -2,137 1,321 38.1% -4,208 0 .0
6135 Amazon 0 0 0 0 .0% 0 0 0 .0% 0 78 8,463 0 8,463 .0% 0 0 8,463 .0% 0 0 .0
6142 Intermatic Store 0 0 6 -6 .0% 0 0 0 .0% 0 0 0 21 -21 .0% 0 0 0 .0% 307 112 .0
6200 POS Purchases 1 77 0 77 .0% 0 0 77 .0% 78 26 1,996 218 1,778 915.5% 30 2,264 -268 88.1% 4,678 837 238.4
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 37 2,144 0 2,144 .0% 0 0 2,144 .0% 178 237 904.6
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 112 6,766 980 5,786 690.4% 17 1,135 5,631 596.1% 5,623 3,699 182.9
6307 Caribbean 0 0 354 -354 .0% 0 0 0 .0% 411 14 935 2,107 -1,172 44.3% 25 1,645 -710 56.8% 2,742 3,996 23.3
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 1 78 0 78 .0% 0 0 78 .0% 233 202 38.6
6504 Zone 4 Mid Central 0 0 198 -198 .0% 0 0 0 .0% 156 15 1,140 1,632 -492 69.8% 21 1,574 -434 72.4% 4,035 3,679 30.9
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 5 376 875 -499 42.9% 11 833 -457 45.1% 1,784 1,413 26.6
6506 Zone 6 Mid-Atlantic 0 0 97 -97 .0% 0 0 0 .0% 92 -1 -91 420 -511 -21.6% 5 379 -470 -24.0% 1,655 1,037 -8.7
6508 Zone 8 Southwest 0 0 137 -137 .0% 0 0 0 .0% 148 7 529 3,257 -2,728 16.2% 47 3,481 -2,952 15.1% 5,149 3,794 13.9
6510 Zone 10 Southeast 0 0 249 -249 .0% 1 78 -78 .0% 235 19 1,461 1,533 -72 95.2% 17 1,318 143 110.8% 1,787 1,730 84.4
6511 Zone 11 Florida 0 0 338 -338 .0% 0 0 0 .0% 320 42 3,189 1,697 1,491 187.8% 20 1,545 1,644 206.4% 2,793 3,817 83.5
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 6 467 208 259 224.5% 2 166 301 281.3% 881 957 48.7
Totals 1 77 1,379 -1,302 5.5% 1 78 -1 98.7% 1,103 350 26,637 12,948 13,689 205.7% 167 12,203 14,434 218.2% 27,637 25,510 104.4%