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Daily Sales Reporting - Company 10 as of 07/09/24

(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 6 of 19 YTD Day 131 of 250
32% 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 19 891 0 891 .0% 0 0 891 .0% 0 236 11,481 0 11,481 .0% 0 0 11,481 .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 208 4,580 11,162 -6,582 41.0% 144 3,254 1,326 140.7% 11,569 4,256 93,719 62,077 31,641 150.9% 2,640 59,655 34,064 157.1% 116,779 128,963 72.6
6135 Amazon 0 0 9,092 -9,092 .0% 0 0 0 .0% 0 1 71 25,639 -25,568 .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 77,417 146,895 289.7% 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 5,548 611 4,936 906.7% 2 150 5,398 3,698.6% 6,941 1,363 407.0
6200 POS Purchases 4,114 88,303 13,658 74,645 646.5% 3,442 72,689 15,614 121.4% 212,279 97,100 2,005,875 19,643 1,986,231 10,211.3% 74,808 1,482,908 522,967 135.2% 2,549,676 41,196 4,869.1
6205 Canada Zone 2 135 3,247 32,499 -29,252 9.9% 226 5,341 -2,094 60.7% 42,131 2,697 61,730 110,471 -48,741 55.8% 6,521 135,338 -73,608 45.6% 293,320 226,709 27.2
6215 US Pool East 0 0 934 -934 .0% 0 0 0 .0% 882 16 553 298 254 185.0% 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 10,592 16,634 257.0% 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 17,127 -5,064 70.4% 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 5,594 4,521 180.8% 738 14,748 -4,632 68.5% 27,437 18,373 55.0
6501 Zone 1 Pacific North 611 13,198 60,288 -47,090 21.8% 788 17,707 -4,509 74.5% 92,823 18,146 380,833 349,177 31,655 109.0% 17,737 364,907 15,926 104.3% 680,041 701,753 54.2
6504 Zone 4 Mid Central 330 7,900 58,097 -50,197 13.5% 476 11,241 -3,341 70.2% 48,168 8,518 181,688 210,943 -29,255 86.1% 7,883 170,509 11,179 106.5% 364,446 386,260 47.0
6505 Zone 5 Northeast 435 10,765 75,978 -65,213 14.1% 394 9,445 1,320 113.9% 73,970 18,945 406,436 373,733 32,702 108.7% 15,632 340,759 65,677 119.2% 673,142 641,982 63.3
6506 Zone 6 Mid-Atlantic 589 14,036 79,387 -65,351 17.6% 650 15,336 -1,300 91.5% 76,181 16,453 359,416 365,927 -6,511 98.2% 15,231 339,005 20,411 106.0% 658,207 657,202 54.6
6508 Zone 8 Southwest 945 22,765 62,247 -39,482 36.5% 580 13,612 9,153 167.2% 70,218 14,710 327,464 312,791 14,672 104.6% 14,241 323,645 3,819 101.1% 604,384 641,006 51.0
6510 Zone 10 Southeast 1,416 30,785 99,388 -68,603 30.9% 644 14,220 16,565 216.4% 94,478 27,947 600,571 559,700 40,870 107.3% 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% 620 14,379 -4,212 70.7% 73,791 24,165 505,907 481,360 24,546 105.0% 20,729 449,647 56,260 112.5% 858,234 934,301 54.1
6512 Zone 12 South Centra 296 7,092 74,884 -67,792 9.4% 698 17,195 -10,103 41.2% 72,611 17,132 379,577 443,337 -63,760 85.6% 17,307 392,480 -12,903 96.7% 697,156 863,467 43.9
Totals 10,526 234,324 676,097 -441,773 34.6% 8,463 190,045 44,279 123.2% 596,156 196,965 4,197,248 3,431,367 765,881 122.3% 160,236 3,362,633 834,615 124.8% 5,929,323 6,500,930 64.5%