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Daily Sales Reporting - Company 10 as of 06/27/25

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

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	Item Number	AG2083C3 120/208V ARRESTER GUARD

		Month of June 19 of 23										YTD Day 123 of 249
		83% of Fiscal Period Complete										49% 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	-6	-483	0	-483	.0%	-2	-147	-336	328.5%	-147	-19	-1,509	0	-1,509	.0%	-11	-816	-693	184.9%	-1,367	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	0	0	40	-40	.0%	0	0	0	.0%	82	213	.0
6135	Amazon	18	2,165	4,756	-2,591	45.5%	21	2,279	-114	94.9%	3,472	41	4,796	43,221	-38,425	11.0%	67	7,270	-2,474	65.9%	17,232	55,469	8.6
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	225	-225	.0%	3	217	-217	.0%	217	722	.0
6200	POS Purchases	1	85	0	85	.0%	7	538	-453	15.7%	538	2	165	79	86	208.8%	26	1,996	-1,831	8.2%	2,235	79	208.8
6205	Canada Zone 2	0	0	83	-83	.0%	1	56	-56	.0%	56	1	54	1,848	-1,794	2.9%	37	2,144	-2,090	2.5%	2,261	2,017	2.6
6305	Central America	60	3,724	286	3,438	1,302.0%	10	668	3,056	557.4%	668	150	9,634	5,565	4,068	173.1%	112	6,766	2,868	142.3%	6,766	5,614	171.6
6307	Caribbean	0	0	312	-312	.0%	0	0	0	.0%	0	18	1,256	2,025	-769	61.9%	14	935	321	134.3%	4,817	4,217	29.7
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	3	240	79	161	303.7%	1	78	162	307.6%	559	79	303.7
6504	Zone 4 Mid Central	0	0	78	-78	.0%	1	76	-76	.0%	76	0	0	1,148	-1,148	.0%	15	1,140	-1,140	.0%	3,466	3,359	.0
6505	Zone 5 Northeast	1	86	0	86	.0%	0	0	86	.0%	0	26	2,161	402	1,759	537.5%	5	376	1,785	574.7%	2,484	1,672	129.2
6506	Zone 6 Mid-Atlantic	4	344	0	344	.0%	0	0	344	.0%	0	10	831	-96	927	-865.6%	-1	-91	922	-913.1%	469	1,110	74.8
6508	Zone 8 Southwest	0	0	167	-167	.0%	0	0	0	.0%	160	9	717	296	420	241.7%	2	152	565	471.7%	393	1,997	35.9
6510	Zone 10 Southeast	0	0	419	-419	.0%	5	391	-391	.0%	391	6	512	1,488	-976	34.3%	19	1,461	-949	35.0%	2,998	3,668	13.9
6511	Zone 11 Florida	2	139	74	65	187.8%	1	69	70	201.4%	69	14	1,098	3,396	-2,298	32.3%	42	3,189	-2,091	34.4%	4,635	4,919	22.3
6512	Zone 12 South Centra	7	601	80	521	751.2%	1	78	523	770.5%	78	25	2,073	387	1,685	535.1%	5	390	1,683	531.5%	1,444	1,286	161.1
Totals		87	6,661	6,255	406	106.4%	45	4,008	2,653	166.1%	5,361	286	22,028	60,103	-38,075	36.6%	336	25,207	-3,179	87.3%	48,691	86,421	25.4%