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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 K4321C PHOTO CONTROL
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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 -877 -3,550 0 -3,550 .0% -866 -3,217 -333 110.3% -3,217 -4,559 -18,361 0 -18,361 .0% -4,868 -18,387 26 99.8% -39,620 0 .0
6133 Hardware Accounts 12 75 0 75 .0% 0 0 75 .0% 0 24 142 116 26 122.4% 24 125 17 113.6% 410 876 16.2
6134 Home Depot 0 0 15 -15 .0% 1 15 -15 .0% 15 16 145 147 -2 98.6% 10 152 -7 95.3% 372 486 29.8
6138 On-line MarketPlace 72 311 518 -207 60.0% 144 529 -218 58.7% 529 432 1,670 2,394 -724 69.7% 719 2,642 -972 63.2% 3,146 3,340 50.0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 4 68 18 50 377.7% 2 30 38 226.6% 78 72 94.4
6200 POS Purchases 843 3,975 59 3,916 6,737.2% 1,005 4,257 -282 93.3% 4,257 4,287 17,840 64 17,776 27,875.0% 4,435 17,822 18 100.1% 39,645 209 8,535.8
6205 Canada Zone 2 88 502 656 -154 76.5% 131 733 -231 68.4% 733 603 3,226 3,567 -341 90.4% 681 3,865 -639 83.4% 7,592 5,783 55.7
6208 US Utility 0 0 0 0 .0% 0 0 0 .0% 0 0 0 78 -78 .0% 12 78 -78 .0% 78 78 .0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 5 28 0 28 .0% 0 0 28 .0% 12 13 215.3
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 10 32 0 32 .0% 0 0 32 .0% 53 0 .0
6305 Central America 144 165 273 -108 60.4% 288 309 -144 53.3% 309 480 439 580 -141 75.6% 402 685 -246 64.0% 1,580 836 52.5
6307 Caribbean 40 149 0 149 .0% 0 0 149 .0% 0 270 790 2,098 -1,308 37.6% 488 1,647 -857 47.9% 2,557 2,725 28.9
6501 Zone 1 Pacific North 460 2,449 2,507 -58 97.6% 567 2,739 -290 89.4% 2,739 2,683 13,675 10,779 2,896 126.8% 2,520 11,822 1,853 115.6% 25,130 22,608 60.4
6504 Zone 4 Mid Central 219 1,235 853 382 144.7% 221 951 284 129.8% 951 956 5,001 4,118 883 121.4% 1,147 4,574 427 109.3% 10,382 8,983 55.6
6505 Zone 5 Northeast 53 258 341 -83 75.6% 90 416 -158 62.0% 416 317 1,339 1,044 295 128.2% 310 1,244 95 107.6% 3,783 2,362 56.6
6506 Zone 6 Mid-Atlantic 453 1,506 740 766 203.5% 291 871 635 172.9% 871 1,876 5,956 3,837 2,119 155.2% 1,608 4,550 1,406 130.9% 10,570 9,266 64.2
6508 Zone 8 Southwest 2,274 7,983 5,878 2,105 135.8% 2,296 6,794 1,189 117.5% 6,794 14,397 47,408 29,037 18,371 163.2% 13,010 33,928 13,480 139.7% 70,683 60,878 77.8
6510 Zone 10 Southeast 79 408 429 -21 95.1% 96 470 -62 86.8% 470 414 2,074 1,854 220 111.8% 417 2,014 60 102.9% 4,824 4,417 46.9
6511 Zone 11 Florida 408 2,445 2,372 73 103.0% 499 2,683 -238 91.1% 2,683 2,697 14,913 12,047 2,866 123.7% 2,800 13,705 1,208 108.8% 26,699 22,566 66.0
6512 Zone 12 South Centra 60 320 224 96 142.8% 87 254 66 125.9% 254 503 2,250 1,068 1,182 210.6% 426 1,212 1,038 185.6% 3,759 2,915 77.1
Totals 4,328 18,231 14,865 3,366 122.6% 4,850 17,804 427 102.3% 17,804 25,415 98,635 72,846 25,789 135.4% 24,143 81,708 16,927 120.7% 171,733 148,413 66.4%