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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 AG4803C3 277/480V ARRESTER GUARD
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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 -1 -80 0 -80 .0% -4 -325 245 24.6% -325 -16 -1,079 0 -1,079 .0% -34 -2,651 1,572 40.7% -5,522 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 2 319 0 319 .0% 0 0 319 .0% 304 0 .0
6200 POS Purchases 7 551 0 551 .0% 1 77 474 715.5% 77 16 1,227 0 1,227 .0% 30 2,235 -1,008 54.8% 5,070 0 .0
6205 Canada Zone 2 1 58 484 -426 11.9% 10 576 -518 10.0% 633 69 3,887 5,390 -1,503 72.1% 131 7,227 -3,340 53.7% 9,072 6,968 55.7
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 54 3,168 738 2,430 429.2% 14 921 2,247 343.9% 5,414 2,162 146.5
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 7 457 0 457 .0% 0 0 457 .0% 0 0 .0
6501 Zone 1 Pacific North 1 79 0 79 .0% 0 0 79 .0% 0 5 339 136 203 249.2% 2 147 192 230.6% 377 258 131.3
6504 Zone 4 Mid Central 4 315 835 -520 37.7% 9 690 -375 45.6% 690 48 3,480 6,062 -2,582 57.3% 75 5,435 -1,955 64.0% 6,972 7,687 45.2
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 4 304 238 66 127.7% 3 231 73 131.6% 697 238 127.7
6506 Zone 6 Mid-Atlantic 3 239 0 239 .0% 0 0 239 .0% 0 16 1,221 241 980 506.6% 3 230 991 530.8% 1,154 1,021 119.5
6508 Zone 8 Southwest 2 158 120 38 131.6% 2 155 3 101.9% 155 3 236 88 147 265.7% 2 155 81 152.2% 541 120 196.6
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 3 229 889 -660 25.7% 11 847 -618 27.0% 3,376 1,003 22.8
6511 Zone 11 Florida 0 0 181 -181 .0% 2 172 -172 .0% 172 29 2,189 2,351 -162 93.0% 29 2,264 -75 96.6% 5,207 2,977 73.5
6512 Zone 12 South Centra 0 0 319 -319 .0% 3 233 -233 .0% 311 15 1,078 2,105 -1,027 51.2% 27 2,048 -970 52.6% 3,370 2,939 36.6
Totals 17 1,320 1,939 -619 68.0% 23 1,578 -258 83.6% 1,713 255 17,055 18,238 -1,183 93.5% 293 19,089 -2,034 89.3% 36,032 25,373 67.2%