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Daily Sales Reporting - Company 10 as of 07/12/24

(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 9 of 19 YTD Day 134 of 250
47% of Fiscal Period Complete 54% 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 -4,533 -115,277 0 -115,277 .0% -12,782 -285,070 169,793 40.4% -285,070 -71,463 -1,515,400 0 -1,515,400 .0% -71,463 -1,541,753 26,353 98.2% -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% 208 4,700 2,347 149.9% 11,569 4,368 96,186 63,752 32,433 150.8% 2,704 61,101 35,085 157.4% 116,779 128,963 74.5
6135 Amazon 0 0 9,092 -9,092 .0% 0 0 0 .0% 0 1 71 27,003 -26,932 .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 79,965 144,347 280.5% 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 5,548 632 4,915 877.3% 2 150 5,398 3,698.6% 6,941 1,363 407.0
6200 POS Purchases 10,067 216,394 13,658 202,736 1,584.3% 4,440 97,062 119,332 222.9% 212,279 103,053 2,133,965 21,692 2,112,272 9,837.4% 75,806 1,507,280 626,685 141.5% 2,549,676 41,196 5,180.0
6205 Canada Zone 2 136 3,271 32,499 -29,228 10.0% 262 6,179 -2,908 52.9% 42,131 2,698 61,754 115,346 -53,592 53.5% 6,557 136,176 -74,422 45.3% 293,320 226,709 27.2
6215 US Pool East 0 0 934 -934 .0% 0 0 0 .0% 882 16 553 438 114 125.9% 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 11,171 16,055 243.7% 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 17,249 -5,186 69.9% 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 5,619 4,496 180.0% 738 14,748 -4,632 68.5% 27,437 18,373 55.0
6501 Zone 1 Pacific North 1,353 31,196 60,288 -29,092 51.7% 1,935 42,607 -11,411 73.2% 92,823 18,888 398,831 358,220 40,610 111.3% 18,884 389,807 9,024 102.3% 680,041 701,753 56.8
6504 Zone 4 Mid Central 461 11,305 58,097 -46,792 19.4% 1,691 37,265 -25,960 30.3% 48,168 8,649 185,093 219,657 -34,564 84.2% 9,098 196,533 -11,440 94.1% 364,446 386,260 47.9
6505 Zone 5 Northeast 816 20,161 75,978 -55,817 26.5% 2,186 49,776 -29,615 40.5% 73,970 19,326 415,832 385,130 30,701 107.9% 17,424 381,090 34,742 109.1% 673,142 641,982 64.7
6506 Zone 6 Mid-Atlantic 1,094 26,829 79,387 -52,558 33.7% 1,817 41,806 -14,977 64.1% 76,181 16,958 372,209 377,835 -5,626 98.5% 16,398 365,476 6,733 101.8% 658,207 657,202 56.6
6508 Zone 8 Southwest 1,606 40,194 62,247 -22,053 64.5% 2,395 57,233 -17,039 70.2% 70,218 15,371 344,893 322,128 22,764 107.0% 16,056 367,266 -22,373 93.9% 604,384 641,006 53.8
6510 Zone 10 Southeast 2,825 64,661 99,388 -34,727 65.0% 2,706 60,908 3,753 106.1% 94,478 29,356 634,447 574,608 59,838 110.4% 26,068 562,621 71,826 112.7% 988,055 981,658 64.6
6511 Zone 11 Florida 2,078 50,000 76,523 -26,523 65.3% 2,619 61,770 -11,770 80.9% 73,791 25,805 545,740 492,838 52,901 110.7% 22,728 497,038 48,702 109.7% 858,234 934,301 58.4
6512 Zone 12 South Centra 1,290 32,246 74,884 -42,638 43.0% 2,310 53,755 -21,509 59.9% 72,611 18,126 404,731 454,570 -49,839 89.0% 18,919 429,040 -24,309 94.3% 697,156 863,467 46.8
Totals 18,533 410,038 676,097 -266,059 60.6% 10,275 238,357 171,681 172.0% 596,156 204,972 4,372,961 3,532,783 840,178 123.7% 162,048 3,410,945 962,016 128.2% 5,929,323 6,500,930 67.2%