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Daily Sales Reporting - Company 10 as of 08/04/25

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

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Item Number AG2401C3 120/240V ARRESTER GUARD,S
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Month of Aug 1 of 20 YTD Day 148 of 249
5% of Fiscal Period Complete 59% 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% -545 -191 -8,144 0 -8,144 .0% -176 -6,715 -1,429 121.2% -9,703 0 .0
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 3 199 1,344 -1,145 14.8% 6 400 -201 49.7% 468 1,505 13.2
6133 Hardware Accounts 0 0 350 -350 .0% 0 0 0 .0% 0 0 0 4,634 -4,634 .0% 17 783 -783 .0% 783 5,709 .0
6135 Amazon 1 78 4,723 -4,645 1.6% 10 674 -596 11.5% 1,701 152 10,855 64,813 -53,958 16.7% 118 7,967 2,888 136.2% 14,498 137,128 7.9
6137 Grainger 0 0 0 0 .0% 0 0 0 .0% 0 6 314 607 -293 51.7% 12 585 -271 53.6% 1,463 725 43.3
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 3 161 0 161 .0% 0 0 161 .0% 0 217 74.1
6142 Intermatic Store 0 0 258 -258 .0% 0 0 0 .0% 219 0 0 20 -20 .0% 0 0 0 .0% 439 470 .0
6200 POS Purchases 12 444 1 443 44,400.0% 0 0 444 .0% 1,686 64 2,925 0 2,924 5,850,000.0% 185 7,116 -4,191 41.1% 15,249 357 819.3
6205 Canada Zone 2 0 0 233 -233 .0% 0 0 0 .0% 183 549 17,590 6,218 11,371 282.8% 222 6,831 10,759 257.5% 14,194 13,512 130.1
6208 US Utility 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 24 1,706 -1,706 .0% 1,706 0 .0
6215 US Pool East 0 0 161 -161 .0% 0 0 0 .0% 153 54 2,375 1,801 573 131.8% 46 1,803 572 131.7% 2,616 3,360 70.6
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 12 410 1,223 -813 33.5% 33 1,193 -783 34.3% 1,713 1,569 26.1
6217 US Pool West 0 0 515 -515 .0% 0 0 0 .0% 0 246 11,081 3,553 7,527 311.8% 100 5,082 5,999 218.0% 5,082 5,711 194.0
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 12 525 0 525 .0% 0 0 525 .0% 267 1,095 47.9
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 12 548 2,372 -1,824 23.1% 13 553 -5 99.0% 1,042 2,514 21.7
6501 Zone 1 Pacific North 0 0 204 -204 .0% 0 0 0 .0% 190 35 1,733 1,330 402 130.2% 28 1,288 445 134.5% 2,486 4,243 40.8
6504 Zone 4 Mid Central 0 0 3,827 -3,827 .0% 0 0 0 .0% 3,560 484 23,687 16,664 7,022 142.1% 357 16,070 7,617 147.3% 32,497 46,397 51.0
6505 Zone 5 Northeast 0 0 174 -174 .0% 0 0 0 .0% 154 514 21,950 7,278 14,671 301.5% 161 6,506 15,444 337.3% 13,312 10,271 213.7
6506 Zone 6 Mid-Atlantic 0 0 92 -92 .0% 0 0 0 .0% 83 174 7,321 3,568 3,752 205.1% 72 3,219 4,102 227.4% 4,728 8,545 85.6
6508 Zone 8 Southwest 0 0 1,702 -1,702 .0% 0 0 0 .0% 1,553 143 6,609 6,736 -127 98.1% 143 6,397 212 103.3% 11,099 14,738 44.8
6510 Zone 10 Southeast 0 0 172 -172 .0% 0 0 0 .0% 153 89 3,423 7,785 -4,362 43.9% 224 7,338 -3,915 46.6% 9,385 9,486 36.0
6511 Zone 11 Florida 0 0 2,827 -2,827 .0% 0 0 0 .0% 2,504 206 7,158 12,429 -5,271 57.5% 365 11,580 -4,422 61.8% 20,770 20,241 35.3
6512 Zone 12 South Centra 0 0 552 -552 .0% 0 0 0 .0% 508 41 2,181 520 1,660 418.9% 10 470 1,711 464.0% 1,535 4,402 49.5
Totals 13 522 15,791 -15,269 3.3% 10 674 -152 77.4% 12,102 2,608 112,901 142,895 -29,994 79.0% 1,960 80,172 32,729 140.8% 145,629 292,195 38.6%