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Daily Sales Reporting - Company 10 as of 07/18/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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	Item Number	AG6503C3 347/600V ARRESTER GUARD

		Month of July 13 of 19										YTD Day 138 of 250
		68% 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	0	0	0	0	.0%	0	0	0	.0%	0	-16	-1,205	0	-1,205	.0%	-12	-918	-287	131.2%	-1,445	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	192	0	.0
6135	Amazon	0	0	0	0	.0%	0	0	0	.0%	0	14	1,516	0	1,516	.0%	0	0	1,516	.0%	0	0	.0
6200	POS Purchases	0	0	247	-247	.0%	3	236	-236	.0%	468	31	2,350	332	2,017	705.7%	17	1,292	1,058	181.8%	2,826	412	570.3
6205	Canada Zone 2	2	116	1,276	-1,160	9.0%	29	1,674	-1,558	6.9%	1,674	101	4,996	4,869	126	102.5%	135	6,987	-1,991	71.5%	10,895	6,671	74.8
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	3,193	2,860	.0
6302	International	0	0	0	0	.0%	0	0	0	.0%	0	0	0	4,926	-4,926	.0%	30	1,680	-1,680	.0%	1,680	5,422	.0
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	8	406	1,170	-764	34.7%	22	950	-544	42.7%	950	1,170	34.7
6504	Zone 4 Mid Central	6	483	517	-34	93.4%	0	0	483	.0%	472	77	5,095	5,623	-528	90.6%	69	4,452	643	114.4%	8,901	18,531	27.4
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	5	382	162	220	235.8%	2	157	225	243.3%	1,493	447	85.4
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	8	603	0	603	.0%	0	0	603	.0%	465	0	.0
6508	Zone 8 Southwest	4	318	122	196	260.6%	2	157	161	202.5%	157	9	694	2,138	-1,444	32.4%	31	2,385	-1,691	29.0%	3,393	3,074	22.5
6510	Zone 10 Southeast	0	0	82	-82	.0%	1	79	-79	.0%	79	4	305	128	176	236.8%	17	1,327	-1,022	22.9%	148	155	196.7
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	25	1,890	2,762	-872	68.4%	35	2,640	-750	71.5%	4,966	5,057	37.3
6512	Zone 12 South Centra	3	242	0	242	.0%	0	0	242	.0%	0	32	1,940	5,183	-3,243	37.4%	92	5,760	-3,820	33.6%	6,232	6,867	28.2
Totals		15	1,159	2,244	-1,085	51.6%	35	2,146	-987	54.0%	2,850	298	18,972	27,293	-8,321	69.5%	438	26,712	-7,740	71.0%	43,889	50,666	37.4%