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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 K4121C 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 -858 -3,852 0 -3,852 .0% -1,664 -6,209 2,357 62.0% -6,209 -7,192 -29,924 0 -29,924 .0% -8,021 -31,322 1,398 95.5% -65,584 0 .0
6130 Misc Retail Accts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 18 87 -87 .0% 87 0 .0
6131 Canada Misc Retail A 0 0 216 -216 .0% 13 137 -137 .0% 200 59 555 753 -198 73.6% 45 480 75 115.6% 1,179 1,399 39.6
6133 Hardware Accounts 0 0 232 -232 .0% 36 175 -175 .0% 244 0 0 777 -777 .0% 162 792 -792 .0% 1,480 2,272 .0
6134 Home Depot 96 240 2,593 -2,353 9.2% 874 2,387 -2,147 10.0% 2,894 2,917 7,771 10,907 -3,136 71.2% 4,402 12,148 -4,377 63.9% 36,906 20,380 38.1
6135 Amazon 2 16 0 16 .0% 0 0 16 .0% 0 605 5,080 0 5,080 .0% 0 0 5,080 .0% 7,123 3,910 129.9
6138 On-line MarketPlace 72 335 353 -18 94.9% 17 67 268 500.0% 354 287 1,229 1,829 -600 67.1% 401 1,582 -353 77.6% 2,494 2,336 52.6
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 3 44 160 -116 27.5% 21 290 -246 15.1% 559 298 14.7
6200 POS Purchases 605 2,853 1 2,852 285,300.0% 964 4,035 -1,182 70.7% 5,478 5,943 25,738 7 25,730 328,710.0% 6,794 27,444 -1,706 93.7% 60,390 58 44,375.8
6205 Canada Zone 2 173 755 693 62 108.9% 117 477 278 158.2% 771 1,788 7,047 6,233 813 113.0% 1,613 6,542 505 107.7% 20,356 17,818 39.5
6208 US Utility 0 0 0 0 .0% 0 0 0 .0% 0 0 0 46 -46 .0% 12 47 -47 .0% 47 46 .0
6215 US Pool East 0 0 179 -179 .0% 36 185 -185 .0% 185 0 0 222 -222 .0% 51 262 -262 .0% 435 263 .0
6217 US Pool West 4 25 19 6 131.5% 4 21 4 119.0% 21 20 115 201 -86 56.9% 44 219 -104 52.5% 403 347 33.1
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,009 -1,009 .0% 288 979 -979 .0% 979 1,386 .0
6302 International 0 0 23 -23 .0% 0 0 0 .0% 0 0 0 517 -517 .0% 120 390 -390 .0% 390 595 .0
6305 Central America 804 519 15 504 3,460.0% 24 18 501 2,883.3% 18 2,169 1,421 573 847 247.7% 3,048 1,317 104 107.8% 3,986 1,552 91.5
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 128 430 131 299 328.2% 119 439 -9 97.9% 1,149 874 49.1
6501 Zone 1 Pacific North 73 389 660 -271 58.9% 125 612 -223 63.5% 687 875 4,753 4,463 289 106.4% 965 4,632 121 102.6% 9,869 9,753 48.7
6504 Zone 4 Mid Central 118 667 887 -220 75.1% 193 865 -198 77.1% 957 1,105 5,673 5,196 476 109.1% 1,251 5,682 -9 99.8% 13,131 11,688 48.5
6505 Zone 5 Northeast 60 262 448 -186 58.4% 174 546 -284 47.9% 546 640 2,789 2,064 724 135.0% 791 2,583 206 107.9% 6,691 5,978 46.6
6506 Zone 6 Mid-Atlantic 304 1,090 1,004 86 108.5% 229 868 222 125.5% 1,126 1,832 6,812 6,724 87 101.3% 2,287 7,510 -698 90.7% 15,514 13,063 52.1
6508 Zone 8 Southwest 327 1,898 1,662 236 114.1% 300 1,496 402 126.8% 1,794 2,053 11,117 15,480 -4,363 71.8% 3,456 16,663 -5,546 66.7% 29,578 30,548 36.3
6510 Zone 10 Southeast 298 1,668 2,673 -1,005 62.4% 582 2,632 -964 63.3% 2,864 2,693 13,884 12,830 1,053 108.2% 3,129 14,011 -127 99.0% 29,966 32,738 42.4
6511 Zone 11 Florida 284 1,566 3,119 -1,553 50.2% 557 2,494 -928 62.7% 3,471 2,835 14,587 15,446 -859 94.4% 3,596 16,823 -2,236 86.7% 36,661 34,982 41.6
6512 Zone 12 South Centra 1,075 4,154 5,307 -1,153 78.2% 1,534 5,710 -1,556 72.7% 5,934 7,725 28,812 23,079 5,732 124.8% 7,126 25,853 2,959 111.4% 60,383 53,522 53.8
Totals 3,437 12,585 20,084 -7,499 62.6% 4,115 16,516 -3,931 76.1% 21,335 26,485 107,933 108,647 -714 99.3% 31,718 115,453 -7,520 93.4% 274,172 245,806 43.9%