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Daily Sales Reporting - Company 10 as of 07/16/24

(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 11 of 19 YTD Day 136 of 250
58% 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 -15,156 -327,633 0 -327,633 .0% -12,782 -285,070 -42,563 114.9% -285,070 -82,086 -1,727,756 0 -1,727,756 .0% -71,463 -1,541,753 -186,003 112.0% -2,725,922 0 .0
6131 Canada Misc Retail A 39 1,845 0 1,845 .0% 0 0 1,845 .0% 0 256 12,435 0 12,435 .0% 0 0 12,435 .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 360 7,927 11,162 -3,235 71.0% 208 4,700 3,227 168.6% 11,569 4,408 97,066 64,979 32,086 149.3% 2,704 61,101 35,965 158.8% 116,779 128,963 75.2
6135 Amazon 0 0 9,092 -9,092 .0% 0 0 0 .0% 0 1 71 28,003 -27,932 .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 81,833 142,479 274.1% 957 19,584 204,729 1,145.3% 86,694 158,632 141.4
6142 Intermatic Store 3 212 137 75 154.7% 0 0 212 .0% 0 82 5,619 647 4,971 867.8% 2 150 5,469 3,746.0% 6,941 1,363 412.2
6200 POS Purchases 10,305 221,950 13,658 208,292 1,625.0% 4,484 98,154 123,796 226.1% 212,279 103,291 2,139,522 23,194 2,116,327 9,224.2% 75,850 1,508,372 631,150 141.8% 2,549,676 41,196 5,193.5
6205 Canada Zone 2 221 4,885 32,499 -27,614 15.0% 384 8,763 -3,878 55.7% 42,131 2,783 63,368 118,921 -55,553 53.2% 6,679 138,760 -75,392 45.6% 293,320 226,709 27.9
6215 US Pool East 0 0 934 -934 .0% 0 0 0 .0% 882 16 553 541 11 102.0% 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 11,596 15,630 234.7% 445 9,974 17,253 272.9% 23,073 17,732 153.5
6306 South America 60 1,307 817 490 159.9% 0 0 1,307 .0% 1,342 647 13,371 17,339 -3,968 77.1% 398 9,365 4,006 142.7% 20,067 29,961 44.6
6307 Caribbean 0 0 162 -162 .0% 0 0 0 .0% 187 492 10,116 5,636 4,479 179.4% 738 14,748 -4,632 68.5% 27,437 18,373 55.0
6501 Zone 1 Pacific North 3,469 76,089 60,288 15,801 126.2% 2,165 47,589 28,500 159.8% 92,823 21,004 443,724 364,852 78,871 121.6% 19,114 394,790 48,934 112.3% 680,041 701,753 63.2
6504 Zone 4 Mid Central 1,569 34,482 58,097 -23,615 59.3% 1,839 40,508 -6,026 85.1% 48,168 9,757 208,270 226,048 -17,778 92.1% 9,246 199,775 8,495 104.2% 364,446 386,260 53.9
6505 Zone 5 Northeast 2,795 61,112 75,978 -14,866 80.4% 2,407 55,259 5,853 110.5% 73,970 21,305 456,783 393,488 63,294 116.0% 17,645 386,574 70,209 118.1% 673,142 641,982 71.1
6506 Zone 6 Mid-Atlantic 2,785 60,313 79,387 -19,074 75.9% 3,042 68,262 -7,949 88.3% 76,181 18,649 405,694 386,568 19,125 104.9% 17,623 391,932 13,762 103.5% 658,207 657,202 61.7
6508 Zone 8 Southwest 2,808 64,525 62,247 2,278 103.6% 2,418 57,769 6,756 111.6% 70,218 16,573 369,224 328,975 40,248 112.2% 16,079 367,801 1,423 100.3% 604,384 641,006 57.6
6510 Zone 10 Southeast 4,116 91,296 99,388 -8,092 91.8% 2,952 66,438 24,858 137.4% 94,478 30,647 661,082 585,541 75,540 112.9% 26,314 568,151 92,931 116.3% 988,055 981,658 67.3
6511 Zone 11 Florida 4,226 91,653 76,523 15,130 119.7% 2,803 65,946 25,707 138.9% 73,791 27,953 587,393 501,256 86,136 117.1% 22,912 501,214 86,179 117.1% 858,234 934,301 62.8
6512 Zone 12 South Centra 2,217 50,619 74,884 -24,265 67.5% 2,427 56,310 -5,691 89.8% 72,611 19,053 423,103 462,807 -39,704 91.4% 19,036 431,595 -8,492 98.0% 697,156 863,467 49.0
Totals 20,805 461,036 676,097 -215,061 68.1% 12,835 294,994 166,042 156.2% 596,156 207,244 4,423,961 3,607,154 816,807 122.6% 164,608 3,467,582 956,379 127.5% 5,929,323 6,500,930 68.0%