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Daily Sales Reporting - Company 10 as of 07/19/24

(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 14 of 19 YTD Day 139 of 250
74% of Fiscal Period Complete 56% 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 5 230 173 57 132.9% 0 0 230 .0% 143 17 783 694 88 112.8% 0 0 783 .0% 1,571 8,606 9.0
6135 Amazon 21 1,414 0 1,414 .0% 0 0 1,414 .0% 0 98 6,620 0 6,620 .0% 0 0 6,620 .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 13 568 91 477 624.1% 12 418 150 135.8% 561 171 6,556 386 6,169 1,696.9% 93 3,861 2,695 169.8% 9,194 978 670.3
6205 Canada Zone 2 1 37 1,274 -1,237 2.9% 51 1,577 -1,540 2.3% 1,690 222 6,831 6,262 568 109.0% 276 8,327 -1,496 82.0% 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% 14 592 -541 8.6% 790 46 1,803 1,537 265 117.3% 35 1,485 318 121.4% 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 1,258 -65 94.7% 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% 7 304 -304 .0% 304 10 419 565 -146 74.0% 12 513 -94 81.6% 1,165 1,211 34.5
6501 Zone 1 Pacific North 3 146 161 -15 90.6% 3 147 -1 99.3% 176 27 1,237 1,655 -418 74.7% 37 1,746 -509 70.8% 4,781 4,324 28.6
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 13,753 1,017 107.3% 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% 30 1,476 3,423 331.9% 1,476 147 5,932 53,469 -47,537 11.0% 1,251 52,434 -46,502 11.3% 57,784 59,591 9.9
6506 Zone 6 Mid-Atlantic 61 2,707 228 2,479 1,187.2% 5 173 2,534 1,564.7% 223 72 3,219 2,752 466 116.9% 64 2,652 567 121.3% 6,381 3,228 99.7
6508 Zone 8 Southwest 6 309 308 1 100.3% 8 398 -89 77.6% 398 138 6,143 3,613 2,529 169.9% 87 4,023 2,120 152.6% 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 2,179 5,158 336.6% 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 11,833 -881 92.5% 357 11,817 -865 92.6% 17,137 19,164 57.1
6512 Zone 12 South Centra 4 203 256 -53 79.2% 4 200 3 101.5% 250 10 470 2,068 -1,598 22.7% 41 1,928 -1,458 24.3% 6,656 5,972 7.8
Totals 317 14,687 11,067 3,620 132.7% 233 9,228 5,459 159.1% 10,689 1,854 75,413 104,359 -28,946 72.2% 2,531 101,344 -25,931 74.4% 169,426 168,940 44.6%