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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 K4423M METAL PHOTOCONTROL,208/27
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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 -9 -49 0 -49 .0% -19 -40 -9 122.5% -40 -105 -671 0 -671 .0% -146 -714 43 93.9% -1,431 0 .0
6142 Intermatic Store 2 47 0 47 .0% 0 0 47 .0% 0 2 47 0 47 .0% 0 0 47 .0% 0 0 .0
6200 POS Purchases 2 7 0 7 .0% 19 121 -114 5.7% 121 86 599 0 599 .0% 87 580 19 103.2% 1,439 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 2 8 0 8 .0% 0 0 8 .0% 0 5 160.0
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 0 0 155 -155 .0% 12 88 -88 .0% 188 277 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 0 0 113 -113 .0% 16 118 -118 .0% 126 121 .0
6504 Zone 4 Mid Central 5 34 18 16 188.8% 3 19 15 178.9% 19 22 157 27 130 581.4% 14 32 125 490.6% 86 87 180.4
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 7 56 43 13 130.2% 8 49 7 114.2% 138 238 23.5
6506 Zone 6 Mid-Atlantic 10 80 143 -63 55.9% 24 157 -77 50.9% 157 68 543 596 -53 91.1% 110 659 -116 82.3% 1,214 912 59.5
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 36 300 265 35 113.2% 39 286 14 104.8% 323 483 62.1
6510 Zone 10 Southeast 0 0 88 -88 .0% 10 93 -93 .0% 93 47 341 143 198 238.4% 15 147 194 231.9% 189 692 49.2
6511 Zone 11 Florida 2 7 5 2 140.0% 11 9 -2 77.7% 9 21 101 155 -54 65.1% 40 176 -75 57.3% 250 257 39.2
6512 Zone 12 South Centra 1 9 0 9 .0% 0 0 9 .0% 0 39 333 251 82 132.6% 39 264 69 126.1% 756 415 80.2
Totals 13 135 254 -119 53.1% 48 359 -224 37.6% 359 225 1,814 1,748 66 103.7% 234 1,685 129 107.6% 3,278 3,487 52.0%