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

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

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Item Number AG48013 277/480V ARRESTER GUARD,S
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Month of Oct 4 of 20 YTD Day 192 of 250
20% of Fiscal Period Complete 77% 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% -415 -2 -89 0 -89 .0% -7 -309 220 28.8% -1,049 0 .0
6142 Intermatic Store 0 0 4 -4 .0% 0 0 0 .0% 0 0 0 146 -146 .0% 2 185 -185 .0% 185 159 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 325 3 131 0 131 .0% 16 731 -600 17.9% 1,056 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 2 97 30 67 323.3% 1 47 50 206.3% 47 30 323.3
6302 International 0 0 241 -241 .0% 0 0 0 .0% 0 0 0 2,298 -2,298 .0% 260 4,040 -4,040 .0% 8,390 2,974 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 1 44 0 44 .0% 0 0 44 .0% 0 0 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 1 37 1,526 -1,489 2.4% 31 1,369 -1,332 2.7% 1,694 1,526 2.4
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 2 87 283 -196 30.7% 6 279 -192 31.1% 279 283 30.7
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 5 218 187 31 116.5% 4 184 34 118.4% 184 187 116.5
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 10 448 788 -340 56.8% 19 882 -434 50.7% 5,814 2,386 18.7
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 1 44 0 44 .0% 0 0 44 .0% 0 0 .0
6511 Zone 11 Florida 0 0 3,396 -3,396 .0% 0 0 0 .0% 415 75 3,276 1,724 1,551 190.0% 23 1,031 2,245 317.7% 1,447 5,717 57.3
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 1,114 0 0 1,122 -1,122 .0% 23 1,066 -1,066 .0% 2,181 1,122 .0
Totals 0 0 3,641 -3,641 .0% 0 0 0 .0% 1,439 98 4,293 8,104 -3,811 52.9% 378 9,505 -5,212 45.1% 20,228 14,384 29.8%