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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 AG2401C3 120/240V ARRESTER GUARD,S
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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 0 0 0 0 .0% -16 -546 546 .0% -619 -108 -3,742 0 -3,742 .0% -139 -5,596 1,854 66.8% -11,477 0 .0
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 1 67 0 67 .0% 0 0 67 .0% 0 0 .0
6133 Hardware Accounts 0 0 173 -173 .0% 0 0 0 .0% 143 12 553 638 -85 86.5% 0 0 553 .0% 1,571 8,606 6.4
6135 Amazon 9 606 0 606 .0% 0 0 606 .0% 0 86 5,812 0 5,812 .0% 0 0 5,812 .0% 734 0 .0
6137 Grainger 6 293 0 293 .0% 0 0 293 .0% 0 12 585 0 585 .0% 0 0 585 .0% 0 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 100 0 .0
6200 POS Purchases 1 51 91 -40 56.0% 9 320 -269 15.9% 561 159 6,039 357 5,681 1,690.5% 90 3,763 2,276 160.4% 9,194 978 617.4
6205 Canada Zone 2 0 0 1,274 -1,274 .0% 50 1,539 -1,539 .0% 1,690 221 6,795 5,855 939 116.0% 275 8,289 -1,494 81.9% 15,231 9,340 72.7
6208 US Utility 0 0 0 0 .0% 0 0 0 .0% 0 24 1,706 0 1,706 .0% 0 0 1,706 .0% 0 0 .0
6215 US Pool East 0 0 823 -823 .0% 12 493 -493 .0% 790 45 1,752 1,273 478 137.5% 33 1,386 366 126.4% 4,400 3,996 43.8
6216 US Pool Central 18 628 629 -1 99.8% 6 195 433 322.0% 585 33 1,193 1,057 135 112.8% 30 938 255 127.1% 2,307 1,753 68.0
6217 US Pool West 73 3,764 0 3,764 .0% 0 0 3,764 .0% 0 100 5,082 2,004 3,078 253.5% 44 2,177 2,905 233.4% 3,989 3,000 169.4
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 0 0 331 -331 .0% 6 250 -250 .0% 1,380 504 .0
6307 Caribbean 0 0 259 -259 .0% 0 0 0 .0% 304 10 419 482 -63 86.7% 5 208 211 201.4% 1,165 1,211 34.5
6501 Zone 1 Pacific North 1 51 161 -110 31.6% 3 147 -96 34.6% 176 25 1,142 1,603 -461 71.2% 37 1,746 -604 65.4% 4,781 4,324 26.4
6504 Zone 4 Mid Central 0 0 2,790 -2,790 .0% 40 1,985 -1,985 .0% 2,251 285 13,040 12,860 179 101.3% 272 12,585 455 103.6% 33,096 30,422 42.8
6505 Zone 5 Northeast 120 4,899 1,542 3,357 317.7% 5 248 4,651 1,975.4% 1,476 147 5,932 52,975 -47,043 11.1% 1,226 51,206 -45,274 11.5% 57,784 59,591 9.9
6506 Zone 6 Mid-Atlantic 2 103 228 -125 45.1% 5 173 -70 59.5% 223 13 616 2,679 -2,063 22.9% 64 2,652 -2,036 23.2% 6,381 3,228 19.0
6508 Zone 8 Southwest 6 309 308 1 100.3% 2 101 208 305.9% 398 138 6,143 3,515 2,627 174.7% 81 3,725 2,418 164.9% 9,154 8,459 72.6
6510 Zone 10 Southeast 7 260 405 -145 64.1% 3 98 162 265.3% 392 224 7,338 2,050 5,287 357.9% 56 1,867 5,471 393.0% 5,843 8,392 87.4
6511 Zone 11 Florida 0 0 2,128 -2,128 .0% 19 617 -617 .0% 2,069 347 10,952 11,152 -200 98.1% 319 10,561 391 103.7% 17,137 19,164 57.1
6512 Zone 12 South Centra 0 0 256 -256 .0% 4 200 -200 .0% 250 6 266 1,986 -1,720 13.3% 41 1,928 -1,662 13.7% 6,656 5,972 4.4
Totals 243 10,964 11,067 -103 99.0% 142 5,570 5,394 196.8% 10,689 1,780 71,690 100,817 -29,127 71.1% 2,440 97,685 -25,995 73.3% 169,426 168,940 42.4%