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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 AG3000 120/240 SINGLE PHASE SPD
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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 -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 384 8,456 11,162 -2,706 75.7% 208 4,700 3,756 179.9% 11,569 4,432 97,595 66,096 31,498 147.6% 2,704 61,101 36,494 159.7% 116,779 128,963 75.6
6135 Amazon 0 0 9,092 -9,092 .0% 0 0 0 .0% 0 1 71 28,912 -28,841 .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 83,531 140,781 268.5% 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 5,619 661 4,957 849.8% 2 150 5,469 3,746.0% 6,941 1,363 412.2
6200 POS Purchases 10,858 235,407 13,658 221,749 1,723.5% 7,989 173,615 61,792 135.5% 212,279 103,844 2,152,978 24,560 2,128,417 8,766.0% 79,355 1,583,834 569,144 135.9% 2,549,676 41,196 5,226.1
6205 Canada Zone 2 245 5,461 32,499 -27,038 16.8% 1,699 35,533 -30,072 15.3% 42,131 2,807 63,944 122,171 -58,227 52.3% 7,994 165,530 -101,586 38.6% 293,320 226,709 28.2
6215 US Pool East 0 0 934 -934 .0% 0 0 0 .0% 882 16 553 635 -82 87.0% 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 11,982 15,244 227.2% 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 17,421 -4,050 76.7% 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 5,653 4,462 178.9% 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% 2,220 48,754 27,335 156.0% 92,823 21,004 443,724 370,880 72,843 119.6% 19,169 395,955 47,769 112.0% 680,041 701,753 63.2
6504 Zone 4 Mid Central 1,632 35,831 58,097 -22,266 61.6% 2,003 44,381 -8,550 80.7% 48,168 9,820 209,619 231,857 -22,238 90.4% 9,410 203,648 5,971 102.9% 364,446 386,260 54.2
6505 Zone 5 Northeast 2,913 64,041 75,978 -11,937 84.2% 2,466 56,940 7,101 112.4% 73,970 21,423 459,712 401,086 58,625 114.6% 17,704 388,254 71,458 118.4% 673,142 641,982 71.6
6506 Zone 6 Mid-Atlantic 2,895 62,920 79,387 -16,467 79.2% 3,178 71,474 -8,554 88.0% 76,181 18,759 408,300 394,507 13,792 103.4% 17,759 395,144 13,156 103.3% 658,207 657,202 62.1
6508 Zone 8 Southwest 2,927 67,259 62,247 5,012 108.0% 2,442 58,284 8,975 115.3% 70,218 16,692 371,958 335,199 36,758 110.9% 16,103 368,316 3,642 100.9% 604,384 641,006 58.0
6510 Zone 10 Southeast 4,446 98,688 99,388 -700 99.2% 3,008 67,639 31,049 145.9% 94,478 30,977 668,474 595,479 72,994 112.2% 26,370 569,352 99,122 117.4% 988,055 981,658 68.0
6511 Zone 11 Florida 4,513 98,270 76,523 21,747 128.4% 2,923 68,710 29,560 143.0% 73,791 28,240 594,010 508,908 85,101 116.7% 23,032 503,979 90,031 117.8% 858,234 934,301 63.5
6512 Zone 12 South Centra 2,537 58,063 74,884 -16,821 77.5% 2,674 62,803 -4,740 92.4% 72,611 19,373 430,548 470,296 -39,748 91.5% 19,283 438,088 -7,540 98.2% 697,156 863,467 49.8
Totals 22,136 493,097 676,097 -183,000 72.9% 18,515 418,109 74,988 117.9% 596,156 208,575 4,456,020 3,674,764 781,256 121.2% 170,288 3,590,698 865,322 124.0% 5,929,323 6,500,930 68.5%