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Daily Sales Reporting - Company 10 as of 07/03/25

(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 23 of 23 YTD Day 127 of 249
100% of Fiscal Period Complete 51% 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 1 10 216 -206 4.6% 19 200 -190 5.0% 200 60 565 790 -225 71.5% 51 543 22 104.0% 1,179 1,399 40.3
6133 Hardware Accounts 0 0 232 -232 .0% 48 244 -244 .0% 244 0 0 817 -817 .0% 174 861 -861 .0% 1,480 2,272 .0
6134 Home Depot 468 1,168 2,593 -1,425 45.0% 1,057 2,894 -1,726 40.3% 2,894 3,289 8,700 11,348 -2,648 76.6% 4,585 12,655 -3,955 68.7% 36,906 20,380 42.6
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% 89 354 -19 94.6% 354 287 1,229 1,890 -661 65.0% 473 1,869 -640 65.7% 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 675 3,240 1 3,239 324,000.0% 1,256 5,478 -2,238 59.1% 5,478 6,013 26,125 8 26,117 326,562.5% 7,086 28,887 -2,762 90.4% 60,390 58 45,043.1
6205 Canada Zone 2 247 1,079 693 386 155.6% 189 771 308 139.9% 771 1,862 7,371 6,351 1,020 116.0% 1,685 6,835 536 107.8% 20,356 17,818 41.3
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 0 253 -253 .0% 51 262 -262 .0% 435 263 .0
6217 US Pool West 8 49 19 30 257.8% 4 21 28 233.3% 21 24 139 205 -66 67.8% 44 219 -80 63.4% 403 347 40.0
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 0 521 -521 .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 1,421 576 845 246.7% 3,048 1,317 104 107.8% 3,986 1,552 91.5
6307 Caribbean 20 83 0 83 .0% 0 0 83 .0% 0 148 512 131 381 390.8% 119 439 73 116.6% 1,149 874 58.5
6501 Zone 1 Pacific North 73 389 660 -271 58.9% 141 687 -298 56.6% 687 875 4,753 4,576 177 103.8% 981 4,708 45 100.9% 9,869 9,753 48.7
6504 Zone 4 Mid Central 119 673 887 -214 75.8% 210 957 -284 70.3% 957 1,106 5,679 5,347 332 106.2% 1,268 5,775 -96 98.3% 13,131 11,688 48.5
6505 Zone 5 Northeast 66 295 448 -153 65.8% 174 546 -251 54.0% 546 646 2,821 2,141 680 131.7% 791 2,583 238 109.2% 6,691 5,978 47.1
6506 Zone 6 Mid-Atlantic 319 1,136 1,004 132 113.1% 325 1,126 10 100.8% 1,126 1,847 6,857 6,895 -38 99.4% 2,383 7,768 -911 88.2% 15,514 13,063 52.4
6508 Zone 8 Southwest 346 2,003 1,662 341 120.5% 368 1,794 209 111.6% 1,794 2,072 11,222 15,763 -4,541 71.1% 3,524 16,961 -5,739 66.1% 29,578 30,548 36.7
6510 Zone 10 Southeast 372 2,109 2,673 -564 78.9% 632 2,864 -755 73.6% 2,864 2,767 14,325 13,285 1,040 107.8% 3,179 14,243 82 100.5% 29,966 32,738 43.7
6511 Zone 11 Florida 286 1,578 3,119 -1,541 50.5% 726 3,471 -1,893 45.4% 3,471 2,837 14,600 15,977 -1,377 91.3% 3,765 17,800 -3,200 82.0% 36,661 34,982 41.7
6512 Zone 12 South Centra 1,184 4,735 5,307 -572 89.2% 1,598 5,934 -1,199 79.7% 5,934 7,834 29,393 23,982 5,411 122.5% 7,190 26,076 3,317 112.7% 60,383 53,522 54.9
Totals 4,204 15,565 20,084 -4,519 77.4% 5,232 21,335 -5,770 72.9% 21,335 27,252 110,912 112,071 -1,159 98.9% 32,835 120,272 -9,360 92.2% 274,172 245,806 45.1%