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Daily Sales Reporting - Company 10 as of 07/15/25

(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 7 of 20										YTD Day 134 of 249
		35% of Fiscal Period Complete										54% 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	6	722	5,949	-5,227	12.1%	2	222	500	325.2%	906	45	5,277	46,112	-40,835	11.4%	80	8,686	-3,409	60.7%	17,232	55,469	9.5
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	5	424	0	424	.0%	1	77	347	550.6%	77	7	589	79	510	745.5%	27	2,073	-1,484	28.4%	2,235	79	745.5
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%	24	1,694	-1,694	.0%	2,258	23	1,630	2,696	-1,066	60.4%	38	2,629	-999	62.0%	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	1	85	172	-87	49.4%	0	0	85	.0%	160	1	85	1,223	-1,138	6.9%	15	1,140	-1,055	7.4%	3,466	3,359	2.5
6505	Zone 5 Northeast	6	516	0	516	.0%	0	0	516	.0%	0	33	2,761	402	2,359	686.8%	5	376	2,385	734.3%	2,484	1,672	165.1
6506	Zone 6 Mid-Atlantic	3	258	263	-5	98.0%	0	0	258	.0%	235	13	1,089	-3	1,092	-27,569.6%	-1	-91	1,180	-1,196.7%	469	1,110	98.1
6508	Zone 8 Southwest	0	0	88	-88	.0%	0	0	0	.0%	80	9	717	355	361	201.5%	4	312	405	229.8%	393	1,997	35.9
6510	Zone 10 Southeast	7	594	733	-139	81.0%	8	650	-56	91.3%	650	13	1,106	1,816	-710	60.8%	27	2,111	-1,005	52.3%	2,998	3,668	30.1
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	430	1,642	481.2%	5	390	1,683	531.5%	1,444	1,286	161.1
Totals		28	2,599	9,054	-6,455	28.7%	35	2,643	-44	98.3%	4,212	318	24,844	64,339	-39,495	38.6%	384	29,204	-4,360	85.0%	48,691	86,421	28.7%