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

(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 July 1 of 20 YTD Day 128 of 249
5% 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 0 0 0 0 .0% 0 0 0 .0% -4,929 -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 4 48 155 -107 30.9% 2 30 18 160.0% 135 121 1,612 1,967 -355 81.9% 84 1,355 257 118.9% 2,864 4,373 36.8
6132 Lowes 0 0 105 -105 .0% 0 0 0 .0% 0 0 0 960 -960 .0% 0 0 0 .0% 0 1,587 .0
6133 Hardware Accounts 0 0 72 -72 .0% 0 0 0 .0% 75 62 397 930 -533 42.6% 176 968 -571 41.0% 1,433 1,697 23.3
6134 Home Depot 12 35 227 -192 15.4% 6 16 19 218.7% 253 1,047 2,922 2,038 883 143.3% 842 2,293 629 127.4% 6,171 4,207 69.4
6135 Amazon 0 0 678 -678 .0% 2 16 -16 .0% 564 560 4,172 7,059 -2,887 59.0% 634 5,726 -1,554 72.8% 7,815 11,453 36.4
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 503 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 27,708 -27,708 .0% 0 0 0 .0% 0 54,959 .0
6142 Intermatic Store 0 0 16 -16 .0% 0 0 0 .0% 17 10 175 35 139 488.8% 2 31 144 564.5% 105 228 76.7
6200 POS Purchases 24 160 6 154 2,666.6% 55 327 -167 48.9% 4,468 6,055 31,693 10 31,682 307,699.0% 7,176 34,297 -2,604 92.4% 69,823 31 102,235.4
6205 Canada Zone 2 41 165 4,591 -4,426 3.5% 0 0 165 .0% 4,669 5,821 22,301 28,183 -5,882 79.1% 7,786 30,259 -7,958 73.7% 69,868 59,321 37.5
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 0 0 .0% 0 0 0 .0% 0 72 394 291 103 135.3% 48 299 95 131.7% 299 302 130.4
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 2 11 -11 .0% 11 0 .0
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 1 7 0 7 .0% 0 0 7 .0% 0 0 .0
6300 US Exporters 0 0 218 -218 .0% 0 0 0 .0% 189 10 39 10 28 357.7% -575 -2,044 2,083 -1.9% -1,855 524 7.4
6305 Central America 0 0 192 -192 .0% 0 0 0 .0% 455 750 1,871 1,451 419 128.8% 660 1,912 -41 97.8% 2,367 2,053 91.1
6307 Caribbean 0 0 545 -545 .0% 0 0 0 .0% 340 421 1,542 1,411 130 109.2% 332 1,322 220 116.6% 3,460 3,070 50.2
6501 Zone 1 Pacific North 4 19 2,251 -2,232 .8% 0 0 19 .0% 2,135 2,333 12,379 12,056 322 102.6% 2,678 13,096 -717 94.5% 26,775 25,492 48.5
6504 Zone 4 Mid Central 20 97 2,554 -2,457 3.7% 42 255 -158 38.0% 2,517 2,895 15,016 17,095 -2,079 87.8% 4,028 18,661 -3,645 80.4% 42,155 36,867 40.7
6505 Zone 5 Northeast 0 0 1,144 -1,144 .0% 0 0 0 .0% 1,237 1,539 5,684 5,901 -217 96.3% 2,031 6,807 -1,123 83.5% 14,680 13,861 41.0
6506 Zone 6 Mid-Atlantic 0 0 1,009 -1,009 .0% 0 0 0 .0% 1,011 1,872 7,992 8,880 -888 89.9% 2,613 9,905 -1,913 80.6% 20,207 18,213 43.8
6508 Zone 8 Southwest 4 27 1,843 -1,816 1.4% 55 312 -285 8.6% 1,813 3,055 17,416 17,162 253 101.4% 3,766 18,712 -1,296 93.0% 32,936 30,417 57.2
6510 Zone 10 Southeast 0 0 2,200 -2,200 .0% 4 21 -21 .0% 2,141 2,317 12,716 10,759 1,957 118.1% 2,345 11,440 1,276 111.1% 23,662 22,857 55.6
6511 Zone 11 Florida 0 0 2,728 -2,728 .0% 0 0 0 .0% 2,770 5,766 34,626 24,644 9,981 140.5% 5,101 27,271 7,355 126.9% 60,830 51,232 67.5
6512 Zone 12 South Centra 20 122 2,969 -2,847 4.1% 12 47 75 259.5% 2,850 3,086 14,798 13,729 1,068 107.7% 3,483 14,523 275 101.8% 32,968 30,143 49.0
Totals 129 673 28,083 -27,410 2.3% 178 1,024 -351 65.7% 22,710 31,832 156,955 188,211 -31,256 83.3% 36,916 167,984 -11,029 93.4% 351,516 380,718 41.2%