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Daily Sales Reporting - Company 10 as of 07/08/24

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

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Item Number AG24013 120/240V ARRESTER GUARD,S
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Month of July 5 of 19 YTD Day 130 of 250
26% 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 -1 -47 0 -47 .0% -5 -150 103 31.3% -398 0 .0
6135 Amazon 3 219 0 219 .0% 0 0 219 .0% 0 23 1,678 0 1,678 .0% 0 0 1,678 .0% 0 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 1 47 0 47 .0% 5 188 -141 25.0% 188 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 155 -155 .0% 7 240 -240 .0% 240 155 .0
6215 US Pool East 0 0 449 -449 .0% 0 0 0 .0% 436 128 4,278 1,762 2,515 242.6% 44 1,603 2,675 266.8% 3,139 2,558 167.2
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 102 -102 .0% 2 94 -94 .0% 94 102 .0
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 0 0 331 -331 .0% 15 369 -369 .0% 1,225 890 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 29 1,369 49 1,320 2,793.8% 1 50 1,319 2,738.0% 50 49 2,793.8
6504 Zone 4 Mid Central 2 100 0 100 .0% 0 0 100 .0% 0 8 383 205 178 186.8% 4 190 193 201.5% 190 1,339 28.6
6505 Zone 5 Northeast 0 0 102 -102 .0% 0 0 0 .0% 98 2 94 26 67 354.4% 0 0 94 .0% 346 360 26.1
6508 Zone 8 Southwest 0 0 45 -45 .0% 0 0 0 .0% 49 3 144 1,186 -1,042 12.1% 27 1,250 -1,106 11.5% 2,574 2,133 6.7
6510 Zone 10 Southeast 0 0 710 -710 .0% 0 0 0 .0% 687 13 613 1,309 -696 46.8% 23 1,084 -471 56.5% 2,632 2,552 24.0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 3 141 297 -156 47.4% 8 291 -150 48.4% 388 565 24.9
6512 Zone 12 South Centra 0 0 759 -759 .0% 0 0 0 .0% 745 0 0 197 -197 .0% 0 0 0 .0% 2,731 759 .0
Totals 5 319 2,065 -1,746 15.4% 0 0 319 .0% 2,015 209 8,700 5,619 3,081 154.8% 131 5,209 3,491 167.0% 13,399 11,462 75.9%