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

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

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	Item Number	AG2083C3 120/208V ARRESTER GUARD

		Month of July 1 of 20										YTD Day 128 of 249
		5% 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	0	0	0	0	.0%	0	0	0	.0%	-232	-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	2	241	5,949	-5,708	4.0%	0	0	241	.0%	906	41	4,796	44,327	-39,531	10.8%	78	8,463	-3,667	56.6%	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	0	0	0	0	.0%	1	77	-77	.0%	77	2	165	79	86	208.8%	27	2,073	-1,908	7.9%	2,235	79	208.8
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	1	54	1,863	-1,809	2.8%	37	2,144	-2,090	2.5%	2,261	2,017	2.6
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	150	9,634	5,614	4,020	171.6%	112	6,766	2,868	142.3%	6,766	5,614	171.6
6307	Caribbean	0	0	1,764	-1,764	.0%	0	0	0	.0%	2,258	23	1,630	2,167	-537	75.2%	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	172	-172	.0%	0	0	0	.0%	160	0	0	1,171	-1,171	.0%	15	1,140	-1,140	.0%	3,466	3,359	.0
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.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	0	0	263	-263	.0%	0	0	0	.0%	235	10	831	-82	913	-1,003.0%	-1	-91	922	-913.1%	469	1,110	74.8
6508	Zone 8 Southwest	0	0	88	-88	.0%	0	0	0	.0%	80	9	717	329	387	217.6%	4	312	405	229.8%	393	1,997	35.9
6510	Zone 10 Southeast	0	0	733	-733	.0%	0	0	0	.0%	650	6	512	1,596	-1,084	32.0%	19	1,461	-949	35.0%	2,998	3,668	13.9
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	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	0	0	85	-85	.0%	0	0	0	.0%	78	25	2,073	405	1,667	511.5%	5	390	1,683	531.5%	1,444	1,286	161.1
Totals		2	241	9,054	-8,813	2.6%	1	77	164	312.9%	4,212	292	22,487	61,623	-39,136	36.4%	350	26,637	-4,150	84.4%	48,691	86,421	26.0%