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Daily Sales Reporting - Company 10 as of 07/29/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number LC2100 PHOTOCONTROL,MULTIVOLT TH
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Month of July 17 of 20 YTD Day 144 of 249
85% of Fiscal Period Complete 58% 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 -60 -477 0 -477 .0% -113 -783 306 60.9% -783 -669 -4,356 0 -4,356 .0% -748 -4,689 333 92.8% -9,321 0 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 80 140 .0
6139 Menards -1 -4 0 -4 .0% 0 0 -4 .0% 0 407 2,009 0 2,009 .0% 0 0 2,009 .0% 5,065 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 15 -15 .0% 2 33 -33 .0% 33 15 .0
6200 POS Purchases 64 496 17 479 2,917.6% 62 463 33 107.1% 463 594 4,367 16 4,350 26,547.1% 637 4,085 282 106.9% 8,639 21 20,795.2
6205 Canada Zone 2 17 73 198 -125 36.8% 50 196 -123 37.2% 196 289 1,101 1,836 -735 59.9% 518 1,902 -801 57.8% 3,587 2,660 41.3
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 263 .0
6305 Central America 0 0 174 -174 .0% 360 356 -356 .0% 356 3,079 2,568 7,364 -4,796 34.8% 5,670 5,940 -3,372 43.2% 10,574 17,646 14.5
6307 Caribbean 0 0 231 -231 .0% 0 0 0 .0% 141 115 592 1,931 -1,339 30.6% 4,090 6,288 -5,696 9.4% 6,829 3,912 15.1
6501 Zone 1 Pacific North 14 129 87 42 148.2% 9 49 80 263.2% 81 287 2,210 1,879 330 117.5% 281 1,842 368 119.9% 4,110 3,288 67.2
6504 Zone 4 Mid Central 17 133 484 -351 27.4% 45 359 -226 37.0% 471 124 1,102 1,987 -885 55.4% 266 1,988 -886 55.4% 3,430 2,821 39.0
6505 Zone 5 Northeast 23 222 726 -504 30.5% 118 774 -552 28.6% 774 491 4,102 3,103 998 132.1% 515 3,471 631 118.1% 6,433 6,025 68.0
6506 Zone 6 Mid-Atlantic 20 141 85 56 165.8% 15 84 57 167.8% 84 281 1,651 1,561 89 105.7% 290 1,643 8 100.4% 2,996 2,961 55.7
6508 Zone 8 Southwest 43 400 700 -300 57.1% 85 680 -280 58.8% 680 506 4,425 4,637 -212 95.4% 641 4,799 -374 92.2% 8,268 8,255 53.6
6510 Zone 10 Southeast 14 130 172 -42 75.5% 21 165 -35 78.7% 165 152 1,100 2,094 -994 52.5% 298 2,151 -1,051 51.1% 3,468 3,865 28.4
6511 Zone 11 Florida 14 130 311 -181 41.8% 28 218 -88 59.6% 312 271 2,219 2,825 -606 78.5% 411 2,934 -715 75.6% 4,450 4,082 54.3
6512 Zone 12 South Centra -1 15 28 -13 53.5% 4 26 -11 57.6% 26 185 1,624 887 736 182.9% 122 895 729 181.4% 1,559 1,645 98.7
Totals 164 1,388 3,213 -1,825 43.1% 684 2,587 -1,199 53.6% 2,966 6,112 24,714 30,135 -5,421 82.0% 12,993 33,282 -8,568 74.2% 60,200 57,599 42.9%