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

(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 7 of 19 YTD Day 132 of 250
37% of Fiscal Period Complete 53% 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% -3,008 -74,186 74,186 .0% -285,070 -66,930 -1,400,123 0 -1,400,123 .0% -61,689 -1,330,869 -69,254 105.2% -2,725,922 0 .0
6131 Canada Misc Retail A 22 1,035 0 1,035 .0% 0 0 1,035 .0% 0 239 11,624 0 11,624 .0% 0 0 11,624 .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 62,635 31,083 149.6% 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 26,094 -26,023 .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 78,266 146,046 286.6% 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 5,548 618 4,929 896.7% 2 150 5,398 3,698.6% 6,941 1,363 407.0
6200 POS Purchases 7,398 160,448 13,658 146,790 1,174.7% 3,598 76,551 83,897 209.5% 212,279 100,384 2,078,019 20,326 2,057,692 10,223.2% 74,964 1,486,769 591,250 139.7% 2,549,676 41,196 5,044.2
6205 Canada Zone 2 135 3,247 32,499 -29,252 9.9% 262 6,179 -2,932 52.5% 42,131 2,697 61,730 112,096 -50,366 55.0% 6,557 136,176 -74,446 45.3% 293,320 226,709 27.2
6215 US Pool East 0 0 934 -934 .0% 0 0 0 .0% 882 16 553 345 207 160.0% 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% 8 249 -249 .0% 499 1,352 27,227 10,785 16,441 252.4% 445 9,974 17,253 272.9% 23,073 17,732 153.5
6306 South America 0 0 817 -817 .0% 0 0 0 .0% 1,342 587 12,063 17,168 -5,105 70.2% 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 5,602 4,513 180.5% 738 14,748 -4,632 68.5% 27,437 18,373 55.0
6501 Zone 1 Pacific North 636 13,797 60,288 -46,491 22.8% 864 19,652 -5,855 70.2% 92,823 18,171 381,431 352,191 29,239 108.3% 17,813 366,852 14,579 103.9% 680,041 701,753 54.3
6504 Zone 4 Mid Central 330 7,900 58,097 -50,197 13.5% 504 11,888 -3,988 66.4% 48,168 8,518 181,688 213,847 -32,159 84.9% 7,911 171,155 10,533 106.1% 364,446 386,260 47.0
6505 Zone 5 Northeast 435 10,765 75,978 -65,213 14.1% 512 12,330 -1,565 87.3% 73,970 18,945 406,436 377,532 28,903 107.6% 15,750 343,645 62,791 118.2% 673,142 641,982 63.3
6506 Zone 6 Mid-Atlantic 621 14,802 79,387 -64,585 18.6% 907 22,002 -7,200 67.2% 76,181 16,485 360,182 369,897 -9,715 97.3% 15,488 345,672 14,510 104.1% 658,207 657,202 54.8
6508 Zone 8 Southwest 975 23,456 62,247 -38,791 37.6% 1,294 32,187 -8,731 72.8% 70,218 14,740 328,155 315,903 12,251 103.8% 14,955 342,220 -14,065 95.8% 604,384 641,006 51.1
6510 Zone 10 Southeast 1,656 35,933 99,388 -63,455 36.1% 1,551 36,228 -295 99.1% 94,478 28,187 605,719 564,669 41,049 107.2% 24,913 537,941 67,778 112.5% 988,055 981,658 61.7
6511 Zone 11 Florida 438 10,167 76,523 -66,356 13.2% 1,103 25,800 -15,633 39.4% 73,791 24,165 505,907 485,186 20,720 104.2% 21,212 461,068 44,839 109.7% 858,234 934,301 54.1
6512 Zone 12 South Centra 324 7,794 74,884 -67,090 10.4% 1,333 32,464 -24,670 24.0% 72,611 17,160 380,278 447,082 -66,804 85.0% 17,942 407,749 -27,471 93.2% 697,156 863,467 44.0
Totals 14,168 314,519 676,097 -361,578 46.5% 9,072 204,598 109,921 153.7% 596,156 200,607 4,277,439 3,465,172 812,267 123.4% 160,845 3,377,186 900,253 126.6% 5,929,323 6,500,930 65.7%