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Daily Sales Reporting - Company 10 as of 07/03/25

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

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Item Number AG2083C3 120/208V ARRESTER GUARD
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Month of June 23 of 23 YTD Day 127 of 249
100% of Fiscal Period Complete 51% 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 16 1,924 4,756 -2,832 40.4% 32 3,472 -1,548 55.4% 3,472 39 4,556 44,030 -39,474 10.3% 78 8,463 -3,907 53.8% 17,232 55,469 8.2
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 1,863 -1,809 2.8% 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 5,614 4,020 171.6% 112 6,766 2,868 142.3% 6,766 5,614 171.6
6307 Caribbean 5 374 312 62 119.8% 0 0 374 .0% 0 23 1,630 2,079 -449 78.4% 14 935 695 174.3% 4,817 4,217 38.6
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 1,162 -1,162 .0% 15 1,140 -1,140 .0% 3,466 3,359 .0
6505 Zone 5 Northeast 2 171 0 171 .0% 0 0 171 .0% 0 27 2,246 402 1,844 558.7% 5 376 1,870 597.3% 2,484 1,672 134.3
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% 2 160 -160 .0% 160 9 717 325 392 220.6% 4 312 405 229.8% 393 1,997 35.9
6510 Zone 10 Southeast 0 0 419 -419 .0% 5 391 -391 .0% 391 6 512 1,560 -1,048 32.8% 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 3,409 -2,311 32.2% 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 2,073 401 1,672 516.9% 5 390 1,683 531.5% 1,444 1,286 161.1
Totals 91 6,879 6,255 624 109.9% 58 5,361 1,518 128.3% 5,361 290 22,247 61,172 -38,925 36.3% 349 26,560 -4,313 83.7% 48,691 86,421 25.7%