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Daily Sales Reporting - Company 10 as of 07/18/25

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

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	Item Number	AG48013 277/480V ARRESTER GUARD,S

		Month of July 10 of 20										YTD Day 137 of 249
		50% of Fiscal Period Complete										55% 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	-8	-395	0	-395	.0%	0	0	-395	.0%	0	-9	-439	0	-439	.0%	-1	-44	-395	997.7%	-133	0	.0
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	175	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	4	183	45	138	406.6%	1	44	139	415.9%	44	45	406.6
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	3	131	-131	.0%	131	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	0	0	137	-137	.0%	2	97	-97	.0%	147	137	.0
6302	International	0	0	0	0	.0%	0	0	0	.0%	0	0	0	1,024	-1,024	.0%	0	0	0	.0%	0	3,214	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	4	197	44	153	447.7%	1	44	153	447.7%	135	44	447.7
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	2	91	37	54	245.9%	1	37	54	245.9%	1,502	648	14.0
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	93	-93	.0%	2	87	-87	.0%	87	93	.0
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	0	0	229	-229	.0%	5	218	-218	.0%	218	229	.0
6508	Zone 8 Southwest	1	49	153	-104	32.0%	0	0	49	.0%	139	3	141	301	-160	46.7%	5	218	-77	64.6%	451	8,595	1.6
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	46	-46	.0%	1	44	-44	.0%	44	46	.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	17	830	3,427	-2,597	24.2%	74	3,231	-2,401	25.6%	3,322	3,913	21.2
6512	Zone 12 South Centra	8	395	0	395	.0%	0	0	395	.0%	0	68	3,281	0	3,281	.0%	0	0	3,281	.0%	0	2,406	136.3
Totals		1	49	153	-104	32.0%	0	0	49	.0%	139	89	4,284	5,383	-1,099	79.5%	94	4,107	177	104.3%	6,123	19,370	22.1%