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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 K4221C PHOTO CONTROL-THRML
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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 -1,035 -5,511 0 -5,511 .0% -1,359 -6,184 673 89.1% -6,184 -6,476 -33,183 0 -33,183 .0% -7,780 -35,413 2,230 93.7% -73,328 0 .0
6130 Misc Retail Accts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 12 66 -66 .0% 66 0 .0
6131 Canada Misc Retail A 9 111 535 -424 20.7% 19 356 -245 31.1% 493 87 1,231 1,869 -638 65.8% 73 1,188 43 103.6% 2,864 4,373 28.1
6132 Lowes 0 0 95 -95 .0% 0 0 0 .0% 0 0 0 937 -937 .0% 0 0 0 .0% 0 1,587 .0
6133 Hardware Accounts 12 80 125 -45 64.0% 24 132 -52 60.6% 132 62 397 905 -508 43.8% 176 968 -571 41.0% 1,433 1,697 23.3
6134 Home Depot 62 181 399 -218 45.3% 161 435 -254 41.6% 449 1,023 2,852 1,959 892 145.5% 831 2,263 589 126.0% 6,171 4,207 67.7
6135 Amazon 129 876 1,238 -362 70.7% 115 894 -18 97.9% 1,109 560 4,172 6,815 -2,643 61.2% 605 5,494 -1,322 75.9% 7,815 11,453 36.4
6138 On-line MarketPlace -1 -5 0 -5 .0% -3 -13 8 38.4% -13 503 2,306 5,848 -3,542 39.4% 1,460 6,404 -4,098 36.0% 8,121 7,747 29.7
6139 Menards 0 0 4,580 -4,580 .0% 0 0 0 .0% 0 0 0 26,700 -26,700 .0% 0 0 0 .0% 0 54,959 .0
6142 Intermatic Store 3 53 0 53 .0% 0 0 53 .0% 0 9 157 34 123 461.7% 2 31 126 506.4% 105 228 68.8
6200 POS Purchases 765 4,487 1 4,486 448,700.0% 1,291 6,065 -1,578 73.9% 8,278 5,854 30,660 9 30,650 311,902.3% 6,743 31,757 -1,097 96.5% 69,823 31 98,903.2
6205 Canada Zone 2 1,196 5,031 6,345 -1,314 79.2% 1,439 5,734 -703 87.7% 6,951 5,640 21,712 26,875 -5,163 80.7% 7,514 29,042 -7,330 74.7% 69,868 59,321 36.6
6208 US Utility 0 0 0 0 .0% 0 0 0 .0% 0 12 80 84 -4 95.2% 12 83 -3 96.3% 83 84 95.2
6215 US Pool East 0 0 291 -291 .0% 48 299 -299 .0% 299 72 394 241 152 163.1% 48 299 95 131.7% 299 302 130.4
6216 US Pool Central 0 0 0 0 .0% 2 11 -11 .0% 11 0 0 0 0 .0% 2 11 -11 .0% 11 0 .0
6217 US Pool West 1 7 0 7 .0% 0 0 7 .0% 0 1 7 0 7 .0% 0 0 7 .0% 0 0 .0
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 10 39 0 39 .0% -575 -2,044 2,083 -1.9% -1,855 524 7.4
6305 Central America 0 0 327 -327 .0% 60 275 -275 .0% 275 750 1,871 1,386 484 134.9% 660 1,912 -41 97.8% 2,367 2,053 91.1
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 321 1,134 1,384 -250 81.9% 332 1,322 -188 85.7% 3,460 3,070 36.9
6501 Zone 1 Pacific North 368 1,960 2,248 -288 87.1% 456 2,233 -273 87.7% 2,485 2,309 12,235 11,561 673 105.8% 2,623 12,844 -609 95.2% 26,775 25,492 47.9
6504 Zone 4 Mid Central 557 3,227 4,153 -926 77.7% 873 4,039 -812 79.8% 4,513 2,826 14,653 16,261 -1,608 90.1% 3,893 17,932 -3,279 81.7% 42,155 36,867 39.7
6505 Zone 5 Northeast 318 1,249 832 417 150.1% 247 803 446 155.5% 1,018 1,527 5,646 5,701 -55 99.0% 1,969 6,593 -947 85.6% 14,680 13,861 40.7
6506 Zone 6 Mid-Atlantic 273 1,226 1,810 -584 67.7% 445 1,900 -674 64.5% 2,014 1,798 7,632 8,522 -890 89.5% 2,589 9,791 -2,159 77.9% 20,207 18,213 41.9
6508 Zone 8 Southwest 557 3,449 3,031 418 113.7% 532 2,739 710 125.9% 3,272 3,007 17,122 16,554 567 103.4% 3,623 17,867 -745 95.8% 32,936 30,417 56.2
6510 Zone 10 Southeast 313 1,670 2,188 -518 76.3% 425 2,101 -431 79.4% 2,332 2,249 12,263 10,278 1,984 119.3% 2,304 11,187 1,076 109.6% 23,662 22,857 53.6
6511 Zone 11 Florida 562 3,478 2,729 749 127.4% 503 2,700 778 128.8% 3,025 5,656 33,893 24,045 9,847 140.9% 5,049 26,947 6,946 125.7% 60,830 51,232 66.1
6512 Zone 12 South Centra 434 2,080 2,118 -38 98.2% 448 1,923 157 108.1% 2,262 2,971 14,214 13,219 994 107.5% 3,397 14,137 77 100.5% 32,968 30,143 47.1
Totals 4,523 23,649 33,045 -9,396 71.5% 5,726 26,442 -2,793 89.4% 32,721 30,771 151,487 181,187 -29,700 83.6% 35,562 160,681 -9,194 94.2% 351,516 380,718 39.7%