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Daily Sales Reporting - Company 10 as of 07/11/25

(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 July 5 of 20 YTD Day 132 of 249
25% of Fiscal Period Complete 53% 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% -1,963 -815 -11,454 0 -11,454 .0% -983 -12,383 929 92.4% -22,993 0 .0
6131 Canada Misc Retail A 0 0 11 -11 .0% 0 0 0 .0% 14 1 23 2 20 836.3% 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 4 83 589 -506 14.0% 3 54 29 153.7% 557 102 2,056 2,156 -100 95.3% 116 2,078 -22 98.9% 4,270 3,721 55.2
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 2 31 124 -93 25.0% 10 129 -98 24.0% 129 124 25.0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 4 147 150 -3 98.0% 10 351 -204 41.8% 351 150 98.0
6200 POS Purchases 25 383 183 200 209.2% 49 691 -308 55.4% 1,489 807 11,722 109 11,612 10,680.6% 979 12,691 -969 92.3% 21,113 326 3,595.7
6205 Canada Zone 2 16 251 246 5 102.0% 2 29 222 865.5% 230 153 2,075 2,053 21 101.0% 148 2,034 41 102.0% 6,361 5,993 34.6
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 19 -19 .0% 0 0 0 .0% 0 0 0 2,879 -2,879 .0% 4 63 -63 .0% 63 3,058 .0
6307 Caribbean 0 0 100 -100 .0% 0 0 0 .0% 0 0 0 1,656 -1,656 .0% 36 412 -412 .0% 412 1,862 .0
6501 Zone 1 Pacific North 0 0 208 -208 .0% 7 99 -99 .0% 193 119 1,764 1,915 -151 92.1% 151 1,964 -200 89.8% 3,522 3,347 52.7
6504 Zone 4 Mid Central 0 0 15 -15 .0% 0 0 0 .0% 14 116 1,703 1,660 42 102.5% 129 1,661 42 102.5% 2,752 3,275 52.0
6505 Zone 5 Northeast 0 0 514 -514 .0% 4 57 -57 .0% 493 108 1,515 2,026 -511 74.7% 156 2,019 -504 75.0% 3,436 3,439 44.0
6506 Zone 6 Mid-Atlantic 6 92 1,422 -1,330 6.4% 12 170 -78 54.1% 1,377 699 10,125 11,534 -1,409 87.7% 911 11,728 -1,603 86.3% 22,713 19,883 50.9
6508 Zone 8 Southwest 42 561 1,568 -1,007 35.7% 19 269 292 208.5% 1,519 593 8,449 7,747 702 109.0% 611 7,940 509 106.4% 13,841 13,655 61.8
6510 Zone 10 Southeast 71 1,090 3,527 -2,437 30.9% 66 936 154 116.4% 3,248 1,462 21,299 27,172 -5,873 78.3% 2,066 26,955 -5,656 79.0% 49,618 55,816 38.1
6511 Zone 11 Florida 0 0 158 -158 .0% 4 57 -57 .0% 152 181 2,627 2,867 -240 91.6% 226 2,984 -357 88.0% 5,781 5,482 47.9
6512 Zone 12 South Centra 0 0 3,378 -3,378 .0% 5 71 -71 .0% 3,142 910 13,232 16,244 -3,012 81.4% 1,203 15,504 -2,272 85.3% 28,578 29,704 44.5
Totals 164 2,460 11,938 -9,478 20.6% 171 2,433 27 101.1% 10,465 4,502 66,209 80,570 -14,361 82.1% 5,803 76,518 -10,309 86.5% 141,046 151,016 43.8%