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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 AG6503L3 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 -7 -445 0 -445 .0% -102 -4,068 3,623 10.9% -4,396 0 .0
6135 Amazon 0 0 164 -164 .0% 0 0 0 .0% 0 0 0 443 -443 .0% 0 0 0 .0% 0 1,146 .0
6200 POS Purchases 8 539 0 539 .0% 0 0 539 .0% 0 17 1,111 0 1,111 .0% 102 4,099 -2,988 27.1% 4,427 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 10 569 260 309 218.8% 6 339 230 167.8% 339 287 198.2
6215 US Pool East 0 0 318 -318 .0% 0 0 0 .0% 309 0 0 388 -388 .0% 6 309 -309 .0% 1,545 640 .0
6302 International 0 0 0 0 .0% 0 0 0 .0% 0 750 24,989 14,741 10,248 169.5% 1,200 42,351 -17,362 59.0% 59,997 27,024 92.4
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 3 191 0 191 .0% -1 -50 241 -382.0% -50 0 .0
6504 Zone 4 Mid Central 0 0 165 -165 .0% 0 0 0 .0% 131 1,102 43,997 50,957 -6,960 86.3% 985 39,554 4,443 111.2% 75,292 95,232 46.1
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 2 127 0 127 .0% 0 0 127 .0% 328 343 37.0
6508 Zone 8 Southwest 0 0 152 -152 .0% 0 0 0 .0% 197 51 3,061 3,136 -75 97.5% 49 3,060 1 100.0% 5,310 6,517 46.9
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 81 3,577 2,771 806 129.0% 60 2,658 919 134.5% 5,381 5,554 64.4
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 1 64 0 64 .0% 0 0 64 .0% 131 143 44.7
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 11 699 105 594 665.7% 1 96 603 728.1% 948 1,476 47.3
Totals 8 539 799 -260 67.4% 0 0 539 .0% 637 2,021 77,940 72,801 5,139 107.0% 2,306 88,348 -10,408 88.2% 149,252 138,362 56.3%