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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 K4221C 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 -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 39 445 535 -90 83.1% 28 493 -48 90.2% 493 117 1,564 1,960 -396 79.7% 82 1,325 239 118.0% 2,864 4,373 35.7
6132 Lowes 0 0 95 -95 .0% 0 0 0 .0% 0 0 0 954 -954 .0% 0 0 0 .0% 0 1,587 .0
6133 Hardware Accounts 12 80 125 -45 64.0% 24 132 -52 60.6% 132 62 397 927 -530 42.8% 176 968 -571 41.0% 1,433 1,697 23.3
6134 Home Depot 74 216 399 -183 54.1% 166 449 -233 48.1% 449 1,035 2,887 2,027 860 142.4% 836 2,277 610 126.7% 6,171 4,207 68.6
6135 Amazon 129 876 1,238 -362 70.7% 142 1,109 -233 78.9% 1,109 560 4,172 7,026 -2,854 59.3% 632 5,710 -1,538 73.0% 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 27,479 -27,479 .0% 0 0 0 .0% 0 54,959 .0
6142 Intermatic Store 4 71 0 71 .0% 0 0 71 .0% 0 10 175 34 141 514.7% 2 31 144 564.5% 105 228 76.7
6200 POS Purchases 942 5,360 1 5,359 536,000.0% 1,669 8,278 -2,918 64.7% 8,278 6,031 31,534 10 31,524 315,340.0% 7,121 33,970 -2,436 92.8% 69,823 31 101,722.5
6205 Canada Zone 2 1,336 5,455 6,345 -890 85.9% 1,711 6,951 -1,496 78.4% 6,951 5,780 22,137 27,954 -5,817 79.1% 7,786 30,259 -8,122 73.1% 69,868 59,321 37.3
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 72 394 291 103 135.3% 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 1,442 429 129.7% 660 1,912 -41 97.8% 2,367 2,053 91.1
6307 Caribbean 100 407 0 407 .0% 0 0 407 .0% 0 421 1,542 1,384 158 111.4% 332 1,322 220 116.6% 3,460 3,070 50.2
6501 Zone 1 Pacific North 388 2,085 2,248 -163 92.7% 511 2,485 -400 83.9% 2,485 2,329 12,361 11,944 417 103.4% 2,678 13,096 -735 94.3% 26,775 25,492 48.4
6504 Zone 4 Mid Central 606 3,493 4,153 -660 84.1% 966 4,513 -1,020 77.3% 4,513 2,875 14,919 16,968 -2,049 87.9% 3,986 18,406 -3,487 81.0% 42,155 36,867 40.4
6505 Zone 5 Northeast 330 1,287 832 455 154.6% 309 1,018 269 126.4% 1,018 1,539 5,684 5,843 -159 97.2% 2,031 6,807 -1,123 83.5% 14,680 13,861 41.0
6506 Zone 6 Mid-Atlantic 347 1,587 1,810 -223 87.6% 469 2,014 -427 78.7% 2,014 1,872 7,992 8,830 -838 90.5% 2,613 9,905 -1,913 80.6% 20,207 18,213 43.8
6508 Zone 8 Southwest 601 3,717 3,031 686 122.6% 620 3,272 445 113.6% 3,272 3,051 17,389 17,070 319 101.8% 3,711 18,401 -1,012 94.5% 32,936 30,417 57.1
6510 Zone 10 Southeast 381 2,123 2,188 -65 97.0% 462 2,332 -209 91.0% 2,332 2,317 12,716 10,650 2,066 119.3% 2,341 11,418 1,298 111.3% 23,662 22,857 55.6
6511 Zone 11 Florida 672 4,211 2,729 1,482 154.3% 555 3,025 1,186 139.2% 3,025 5,766 34,626 24,509 10,117 141.2% 5,101 27,271 7,355 126.9% 60,830 51,232 67.5
6512 Zone 12 South Centra 529 2,542 2,118 424 120.0% 522 2,262 280 112.3% 2,262 3,066 14,677 13,580 1,097 108.0% 3,471 14,476 201 101.3% 32,968 30,143 48.6
Totals 5,455 28,446 33,045 -4,599 86.0% 6,902 32,721 -4,275 86.9% 32,721 31,703 156,286 186,814 -30,528 83.6% 36,738 166,960 -10,674 93.6% 351,516 380,718 41.0%