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Daily Sales Reporting - Company 10 as of 07/15/24

(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 10 of 19 YTD Day 135 of 250
53% 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 -58 -2,552 0 -2,552 .0% -18 -619 -1,933 412.2% -619 -166 -6,294 0 -6,294 .0% -141 -5,670 -624 111.0% -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 12 553 657 -104 84.0% 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 0 6 91 -85 6.5% 9 320 -314 1.8% 561 158 5,995 367 5,627 1,632.4% 90 3,763 2,232 159.3% 9,194 978 612.9
6205 Canada Zone 2 1 37 1,274 -1,237 2.9% 50 1,539 -1,502 2.4% 1,690 222 6,831 5,995 835 113.9% 275 8,289 -1,458 82.4% 15,231 9,340 73.1
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 1 51 823 -772 6.1% 12 493 -442 10.3% 790 46 1,803 1,364 438 132.1% 33 1,386 417 130.0% 4,400 3,996 45.1
6216 US Pool Central 18 628 629 -1 99.8% 6 195 433 322.0% 585 33 1,193 1,126 66 105.9% 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 10 419 511 -92 81.9% 5 208 211 201.4% 1,165 1,211 34.5
6501 Zone 1 Pacific North 2 96 161 -65 59.6% 3 147 -51 65.3% 176 26 1,187 1,621 -434 73.2% 37 1,746 -559 67.9% 4,781 4,324 27.4
6504 Zone 4 Mid Central 36 1,730 2,790 -1,060 62.0% 45 2,201 -471 78.6% 2,251 321 14,771 13,167 1,603 112.1% 277 12,801 1,970 115.3% 33,096 30,422 48.5
6505 Zone 5 Northeast 120 4,899 1,542 3,357 317.7% 6 285 4,614 1,718.9% 1,476 147 5,932 53,145 -47,213 11.1% 1,227 51,243 -45,311 11.5% 57,784 59,591 9.9
6506 Zone 6 Mid-Atlantic 60 2,655 228 2,427 1,164.4% 5 173 2,482 1,534.6% 223 71 3,168 2,704 463 117.1% 64 2,652 516 119.4% 6,381 3,228 98.1
6508 Zone 8 Southwest 6 309 308 1 100.3% 2 101 208 305.9% 398 138 6,143 3,549 2,593 173.0% 81 3,725 2,418 164.9% 9,154 8,459 72.6
6510 Zone 10 Southeast 7 260 405 -145 64.1% 9 292 -32 89.0% 392 224 7,338 2,094 5,243 350.3% 62 2,062 5,276 355.8% 5,843 8,392 87.4
6511 Zone 11 Florida 0 0 2,128 -2,128 .0% 57 1,874 -1,874 .0% 2,069 347 10,952 11,386 -434 96.1% 357 11,817 -865 92.6% 17,137 19,164 57.1
6512 Zone 12 South Centra 0 0 256 -256 .0% 4 200 -200 .0% 250 6 266 2,014 -1,748 13.2% 41 1,928 -1,662 13.7% 6,656 5,972 4.4
Totals 281 12,782 11,067 1,715 115.4% 190 7,201 5,581 177.5% 10,689 1,818 73,509 102,035 -28,526 72.0% 2,488 99,315 -25,806 74.0% 169,426 168,940 43.5%