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Daily Sales Reporting - Company 10 as of 07/11/24

(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 8 of 19 YTD Day 133 of 250
42% 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 -152 -3,266 0 -3,266 .0% -10,169 -230,091 226,825 1.4% -285,070 -67,082 -1,403,388 0 -1,403,388 .0% -68,850 -1,486,774 83,386 94.3% -2,725,922 0 .0
6131 Canada Misc Retail A 30 1,416 0 1,416 .0% 0 0 1,416 .0% 0 247 12,006 0 12,006 .0% 0 0 12,006 .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 320 7,047 11,162 -4,115 63.1% 168 3,796 3,251 185.6% 11,569 4,368 96,186 63,194 32,991 152.2% 2,664 60,197 35,989 159.7% 116,779 128,963 74.5
6135 Amazon 0 0 9,092 -9,092 .0% 0 0 0 .0% 0 1 71 26,548 -26,477 .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% 480 10,117 9,666 195.5% 10,097 10,943 224,313 79,115 145,197 283.5% 957 19,584 204,729 1,145.3% 86,694 158,632 141.4
6142 Intermatic Store 2 141 137 4 102.9% 0 0 141 .0% 0 81 5,548 625 4,922 886.9% 2 150 5,398 3,698.6% 6,941 1,363 407.0
6200 POS Purchases 8,705 187,503 13,658 173,845 1,372.8% 4,376 95,633 91,870 196.0% 212,279 101,691 2,105,075 21,009 2,084,065 10,019.7% 75,742 1,505,852 599,223 139.7% 2,549,676 41,196 5,109.9
6205 Canada Zone 2 135 3,247 32,499 -29,252 9.9% 262 6,179 -2,932 52.5% 42,131 2,697 61,730 113,721 -51,991 54.2% 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 16 553 392 160 140.9% 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 10,978 16,248 248.0% 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 17,209 -5,146 70.0% 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 5,611 4,504 180.2% 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% 1,862 41,053 -27,256 33.6% 92,823 18,171 381,431 355,205 26,225 107.3% 18,811 388,254 -6,823 98.2% 680,041 701,753 54.3
6504 Zone 4 Mid Central 330 7,900 58,097 -50,197 13.5% 1,632 35,957 -28,057 21.9% 48,168 8,518 181,688 216,752 -35,064 83.8% 9,039 195,224 -13,536 93.0% 364,446 386,260 47.0
6505 Zone 5 Northeast 621 15,042 75,978 -60,936 19.7% 1,462 31,843 -16,801 47.2% 73,970 19,131 410,713 381,331 29,381 107.7% 16,700 363,157 47,556 113.0% 673,142 641,982 63.9
6506 Zone 6 Mid-Atlantic 622 14,824 79,387 -64,563 18.6% 1,769 40,676 -25,852 36.4% 76,181 16,486 360,204 373,866 -13,662 96.3% 16,350 364,346 -4,142 98.8% 658,207 657,202 54.8
6508 Zone 8 Southwest 985 23,687 62,247 -38,560 38.0% 1,926 46,375 -22,688 51.0% 70,218 14,750 328,386 319,015 9,370 102.9% 15,587 356,407 -28,021 92.1% 604,384 641,006 51.2
6510 Zone 10 Southeast 1,764 38,518 99,388 -60,870 38.7% 2,279 51,805 -13,287 74.3% 94,478 28,295 608,304 569,638 38,665 106.7% 25,641 553,518 54,786 109.8% 988,055 981,658 61.9
6511 Zone 11 Florida 483 11,209 76,523 -65,314 14.6% 2,158 51,824 -40,615 21.6% 73,791 24,210 506,949 489,012 17,936 103.6% 22,267 487,092 19,857 104.0% 858,234 934,301 54.2
6512 Zone 12 South Centra 412 10,123 74,884 -64,761 13.5% 2,145 50,415 -40,292 20.0% 72,611 17,248 382,608 450,826 -68,218 84.8% 18,754 425,700 -43,092 89.8% 697,156 863,467 44.3
Totals 15,881 351,642 676,097 -324,455 52.0% 10,358 235,831 115,811 149.1% 596,156 202,320 4,314,566 3,498,977 815,589 123.3% 162,131 3,408,419 906,147 126.5% 5,929,323 6,500,930 66.3%