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Daily Sales Reporting - Company 10 as of 07/17/24

(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 12 of 19 YTD Day 137 of 250
63% of Fiscal Period Complete 55% 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 -15,778 -341,445 0 -341,445 .0% -12,782 -285,070 -56,375 119.7% -285,070 -82,708 -1,741,568 0 -1,741,568 .0% -71,463 -1,541,753 -199,815 112.9% -2,725,922 0 .0
6131 Canada Misc Retail A 44 2,084 0 2,084 .0% 0 0 2,084 .0% 0 261 12,673 0 12,673 .0% 0 0 12,673 .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 65,538 31,527 148.1% 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 28,457 -28,386 .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% 479 10,097 9,686 195.9% 10,097 10,943 224,313 82,682 141,630 271.2% 956 19,564 204,749 1,146.5% 86,694 158,632 141.4
6142 Intermatic Store 3 212 137 75 154.7% 0 0 212 .0% 0 82 5,619 654 4,964 858.7% 2 150 5,469 3,746.0% 6,941 1,363 412.2
6200 POS Purchases 10,793 233,856 13,658 220,198 1,712.2% 6,180 134,401 99,455 173.9% 212,279 103,779 2,151,428 23,877 2,127,550 9,010.2% 77,546 1,544,619 606,809 139.2% 2,549,676 41,196 5,222.4
6205 Canada Zone 2 221 4,885 32,499 -27,614 15.0% 1,159 24,742 -19,857 19.7% 42,131 2,783 63,368 120,546 -57,178 52.5% 7,454 154,739 -91,371 40.9% 293,320 226,709 27.9
6215 US Pool East 0 0 934 -934 .0% 0 0 0 .0% 882 16 553 588 -35 93.9% 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 11,789 15,437 230.9% 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 17,380 -4,009 76.9% 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 5,645 4,470 179.2% 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% 2,168 47,700 28,389 159.5% 92,823 21,004 443,724 367,866 75,857 120.6% 19,117 394,900 48,824 112.3% 680,041 701,753 63.2
6504 Zone 4 Mid Central 1,623 35,616 58,097 -22,481 61.3% 1,839 40,508 -4,892 87.9% 48,168 9,811 209,404 228,953 -19,549 91.4% 9,246 199,775 9,629 104.8% 364,446 386,260 54.2
6505 Zone 5 Northeast 2,861 62,823 75,978 -13,155 82.6% 2,454 56,498 6,325 111.1% 73,970 21,371 458,493 397,287 61,205 115.4% 17,692 387,812 70,681 118.2% 673,142 641,982 71.4
6506 Zone 6 Mid-Atlantic 2,829 61,372 79,387 -18,015 77.3% 3,042 68,262 -6,890 89.9% 76,181 18,693 406,753 390,537 16,215 104.1% 17,623 391,932 14,821 103.7% 658,207 657,202 61.8
6508 Zone 8 Southwest 2,847 65,344 62,247 3,097 104.9% 2,418 57,769 7,575 113.1% 70,218 16,612 370,043 332,087 37,955 111.4% 16,079 367,801 2,242 100.6% 604,384 641,006 57.7
6510 Zone 10 Southeast 4,390 97,407 99,388 -1,981 98.0% 3,008 67,639 29,768 144.0% 94,478 30,921 667,193 590,510 76,682 112.9% 26,370 569,352 97,841 117.1% 988,055 981,658 67.9
6511 Zone 11 Florida 4,387 95,143 76,523 18,620 124.3% 2,923 68,710 26,433 138.4% 73,791 28,114 590,883 505,082 85,800 116.9% 23,032 503,979 86,904 117.2% 858,234 934,301 63.2
6512 Zone 12 South Centra 2,516 57,568 74,884 -17,316 76.8% 2,540 59,559 -1,991 96.6% 72,611 19,352 430,053 466,551 -36,498 92.1% 19,149 434,844 -4,791 98.8% 697,156 863,467 49.8
Totals 21,613 480,642 676,097 -195,455 71.0% 15,644 355,764 124,878 135.1% 596,156 208,052 4,443,566 3,640,959 802,607 122.0% 167,417 3,528,351 915,215 125.9% 5,929,323 6,500,930 68.3%