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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 AG3000 120/240 SINGLE PHASE SPD
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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% -199 -4,374 4,374 .0% -285,070 -66,930 -1,400,123 0 -1,400,123 .0% -58,880 -1,261,057 -139,066 111.0% -2,725,922 0 .0
6131 Canada Misc Retail A 15 701 0 701 .0% 0 0 701 .0% 0 232 11,290 0 11,290 .0% 0 0 11,290 .0% 930 0 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 22 544 0 544 .0% 0 0 544 .0% 295 0 .0
6134 Home Depot 128 2,819 11,162 -8,343 25.2% 144 3,254 -435 86.6% 11,569 4,176 91,958 61,408 30,549 149.7% 2,640 59,655 32,303 154.1% 116,779 128,963 71.3
6135 Amazon 0 0 9,092 -9,092 .0% 0 0 0 .0% 0 1 71 25,093 -25,022 .2% 0 0 71 .0% 0 63,644 .1
6137 Grainger 8 228 0 228 .0% 0 0 228 .0% 0 14 465 1,857 -1,392 25.0% 51 1,823 -1,358 25.5% 1,860 1,857 25.0
6138 On-line MarketPlace 965 19,783 16,983 2,800 116.4% 0 0 19,783 .0% 10,097 10,943 224,313 76,398 147,914 293.6% 477 9,467 214,846 2,369.4% 86,694 158,632 141.4
6142 Intermatic Store 2 141 137 4 102.9% 0 0 141 .0% 0 81 5,548 603 4,944 919.1% 2 150 5,398 3,698.6% 6,941 1,363 407.0
6200 POS Purchases 2,940 63,856 13,658 50,198 467.5% 2,298 50,152 13,704 127.3% 212,279 95,926 1,981,428 18,824 1,962,603 10,526.0% 73,664 1,460,371 521,057 135.6% 2,549,676 41,196 4,809.7
6205 Canada Zone 2 113 2,720 32,499 -29,779 8.3% 162 3,796 -1,076 71.6% 42,131 2,675 61,203 108,521 -47,318 56.3% 6,457 133,793 -72,590 45.7% 293,320 226,709 26.9
6215 US Pool East 0 0 934 -934 .0% 0 0 0 .0% 882 16 553 242 310 227.7% 0 0 553 .0% 882 934 59.2
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 3 86 0 86 .0% 0 0 86 .0% 0 0 .0
6217 US Pool West 15 443 0 443 .0% 0 0 443 .0% 0 15 443 663 -220 66.8% 18 663 -220 66.8% 663 663 66.8
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 64 1,245 0 1,245 .0% 0 0 1,245 .0% 0 0 .0
6302 International 0 0 0 0 .0% 0 0 0 .0% 0 0 0 2,410 -2,410 .0% 260 2,963 -2,963 .0% 2,963 3,274 .0
6305 Central America 0 0 3,861 -3,861 .0% 0 0 0 .0% 499 1,352 27,227 10,360 16,866 262.7% 437 9,725 17,502 279.9% 23,073 17,732 153.5
6306 South America 0 0 817 -817 .0% 0 0 0 .0% 1,342 587 12,063 17,078 -5,015 70.6% 398 9,365 2,698 128.8% 20,067 29,961 40.2
6307 Caribbean 0 0 162 -162 .0% 0 0 0 .0% 187 492 10,116 5,585 4,530 181.1% 738 14,748 -4,632 68.5% 27,437 18,373 55.0
6501 Zone 1 Pacific North 508 11,003 60,288 -49,285 18.2% 788 17,707 -6,704 62.1% 92,823 18,043 378,638 345,559 33,078 109.5% 17,737 364,907 13,731 103.7% 680,041 701,753 53.9
6504 Zone 4 Mid Central 242 5,794 58,097 -52,303 9.9% 434 10,250 -4,456 56.5% 48,168 8,430 179,581 207,457 -27,876 86.5% 7,841 169,517 10,064 105.9% 364,446 386,260 46.4
6505 Zone 5 Northeast 258 6,509 75,978 -69,469 8.5% 329 7,717 -1,208 84.3% 73,970 18,768 402,180 369,175 33,004 108.9% 15,567 339,032 63,148 118.6% 673,142 641,982 62.6
6506 Zone 6 Mid-Atlantic 589 14,036 79,387 -65,351 17.6% 486 11,463 2,573 122.4% 76,181 16,453 359,416 361,164 -1,748 99.5% 15,067 335,132 24,284 107.2% 658,207 657,202 54.6
6508 Zone 8 Southwest 720 17,068 62,247 -45,179 27.4% 554 12,972 4,096 131.5% 70,218 14,485 321,767 309,056 12,710 104.1% 14,215 323,004 -1,237 99.6% 604,384 641,006 50.1
6510 Zone 10 Southeast 1,416 30,785 99,388 -68,603 30.9% 644 14,220 16,565 216.4% 94,478 27,947 600,571 553,736 46,834 108.4% 24,006 515,933 84,638 116.4% 988,055 981,658 61.1
6511 Zone 11 Florida 438 10,167 76,523 -66,356 13.2% 595 13,775 -3,608 73.8% 73,791 24,165 505,907 476,768 29,138 106.1% 20,704 449,043 56,864 112.6% 858,234 934,301 54.1
6512 Zone 12 South Centra 244 5,847 74,884 -69,037 7.8% 626 15,564 -9,717 37.5% 72,611 17,080 378,332 438,844 -60,512 86.2% 17,235 390,849 -12,517 96.7% 697,156 863,467 43.8
Totals 8,601 191,900 676,097 -484,197 28.3% 6,861 156,496 35,404 122.6% 596,156 195,040 4,154,822 3,390,801 764,021 122.5% 158,634 3,329,083 825,739 124.8% 5,929,323 6,500,930 63.9%