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Daily Sales Reporting - Company 10 as of 06/27/25

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

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Item Number EK4436SM PHOTOCONTROL, ELECT,METAL
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Month of June 19 of 23 YTD Day 123 of 249
83% of Fiscal Period Complete 49% 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 -99 -1,448 0 -1,448 .0% -145 -1,840 392 78.6% -1,840 -815 -11,454 0 -11,454 .0% -983 -12,383 929 92.4% -22,993 0 .0
6131 Canada Misc Retail A 1 23 0 23 .0% 0 0 23 .0% 0 1 23 0 23 .0% 0 0 23 .0% 73 11 209.0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 894 .0
6135 Amazon 12 250 640 -390 39.0% 35 627 -377 39.8% 645 85 1,701 1,900 -199 89.5% 112 2,006 -305 84.7% 4,270 3,721 45.7
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 124 -124 .0% 10 129 -129 .0% 129 124 .0
6142 Intermatic Store 2 75 150 -75 50.0% 10 351 -276 21.3% 351 4 147 124 22 118.0% 10 351 -204 41.8% 351 150 98.0
6200 POS Purchases 88 1,318 26 1,292 5,069.2% 150 1,972 -654 66.8% 2,386 776 11,249 59 11,189 18,880.4% 900 11,586 -337 97.0% 21,113 326 3,450.6
6205 Canada Zone 2 4 58 230 -172 25.2% 15 205 -147 28.2% 234 128 1,694 1,952 -258 86.7% 144 1,976 -282 85.7% 6,361 5,993 28.2
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 60 895 276 619 324.2% 30 388 507 230.6% 1,026 276 324.2
6302 International 0 0 44 -44 .0% 0 0 0 .0% 0 0 0 2,867 -2,867 .0% 4 63 -63 .0% 63 3,058 .0
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,631 -1,631 .0% 36 412 -412 .0% 412 1,862 .0
6501 Zone 1 Pacific North 19 290 143 147 202.7% 11 143 147 202.7% 143 111 1,641 1,838 -197 89.2% 144 1,865 -224 87.9% 3,522 3,347 49.0
6504 Zone 4 Mid Central 32 488 380 108 128.4% 29 381 107 128.0% 381 116 1,703 1,592 110 106.9% 129 1,661 42 102.5% 2,752 3,275 52.0
6505 Zone 5 Northeast 18 246 402 -156 61.1% 32 415 -169 59.2% 415 104 1,454 1,829 -375 79.4% 152 1,962 -508 74.1% 3,436 3,439 42.2
6506 Zone 6 Mid-Atlantic 87 1,312 2,094 -782 62.6% 158 2,070 -758 63.3% 2,085 684 9,867 10,823 -956 91.1% 898 11,544 -1,677 85.4% 22,713 19,883 49.6
6508 Zone 8 Southwest 37 568 1,014 -446 56.0% 71 929 -361 61.1% 1,056 535 7,642 7,182 459 106.3% 583 7,543 99 101.3% 13,841 13,655 55.9
6510 Zone 10 Southeast 174 2,656 5,916 -3,260 44.8% 295 3,916 -1,260 67.8% 5,886 1,349 19,564 25,285 -5,721 77.3% 1,861 24,050 -4,486 81.3% 49,618 55,816 35.0
6511 Zone 11 Florida 6 101 837 -736 12.0% 63 869 -768 11.6% 869 181 2,627 2,684 -57 97.8% 222 2,927 -300 89.7% 5,781 5,482 47.9
6512 Zone 12 South Centra 141 2,153 3,468 -1,315 62.0% 195 2,501 -348 86.0% 3,479 893 12,971 14,811 -1,840 87.5% 1,129 14,456 -1,485 89.7% 28,578 29,704 43.6
Totals 522 8,090 15,344 -7,254 52.7% 919 12,539 -4,449 64.5% 16,090 4,212 61,724 74,977 -13,253 82.3% 5,381 70,536 -8,812 87.5% 141,046 151,016 40.8%