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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 AG6503C3 347/600V 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% 0 -16 -1,205 0 -1,205 .0% -12 -918 -287 131.2% -1,445 0 .0
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 192 0 .0
6135 Amazon 0 0 0 0 .0% 0 0 0 .0% 0 14 1,516 0 1,516 .0% 0 0 1,516 .0% 0 0 .0
6200 POS Purchases 0 0 247 -247 .0% 3 236 -236 .0% 468 31 2,350 216 2,133 1,083.5% 17 1,292 1,058 181.8% 2,826 412 570.3
6205 Canada Zone 2 2 116 1,276 -1,160 9.0% 8 461 -345 25.1% 1,674 101 4,996 4,269 726 117.0% 114 5,774 -778 86.5% 10,895 6,671 74.8
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 3,193 2,860 .0
6302 International 0 0 0 0 .0% 0 0 0 .0% 0 0 0 4,926 -4,926 .0% 30 1,680 -1,680 .0% 1,680 5,422 .0
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 8 406 1,170 -764 34.7% 22 950 -544 42.7% 950 1,170 34.7
6504 Zone 4 Mid Central 6 483 517 -34 93.4% 0 0 483 .0% 472 77 5,095 5,380 -285 94.6% 69 4,452 643 114.4% 8,901 18,531 27.4
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 5 382 162 220 235.8% 2 157 225 243.3% 1,493 447 85.4
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 8 603 0 603 .0% 0 0 603 .0% 465 0 .0
6508 Zone 8 Southwest 4 318 122 196 260.6% 2 157 161 202.5% 157 9 694 2,081 -1,387 33.3% 31 2,385 -1,691 29.0% 3,393 3,074 22.5
6510 Zone 10 Southeast 0 0 82 -82 .0% 1 79 -79 .0% 79 4 305 90 214 338.0% 17 1,327 -1,022 22.9% 148 155 196.7
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 25 1,890 2,762 -872 68.4% 35 2,640 -750 71.5% 4,966 5,057 37.3
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 29 1,698 5,183 -3,485 32.7% 92 5,760 -4,062 29.4% 6,232 6,867 24.7
Totals 12 917 2,244 -1,327 40.8% 14 933 -16 98.2% 2,850 295 18,730 26,239 -7,509 71.3% 417 25,499 -6,769 73.4% 43,889 50,666 36.9%