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Daily Sales Reporting - Company 10 as of 07/11/25

(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 July 5 of 20 YTD Day 132 of 249
25% of Fiscal Period Complete 53% 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% -26 -105 -671 0 -671 .0% -146 -714 43 93.9% -1,431 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 2 47 0 47 .0% 0 0 47 .0% 0 0 .0
6200 POS Purchases 6 53 0 53 .0% 3 20 33 265.0% 27 92 652 0 652 .0% 90 600 52 108.6% 1,439 0 .0
6205 Canada Zone 2 1 5 0 5 .0% 0 0 5 .0% 0 3 13 0 13 .0% 0 0 13 .0% 0 5 260.0
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 0 0 0 0 .0% 0 0 0 .0% 0 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 0 0 21 -21 .0% 0 0 0 .0% 21 68 543 600 -57 90.4% 110 659 -116 82.3% 1,214 912 59.5
6508 Zone 8 Southwest 0 0 8 -8 .0% 0 0 0 .0% 8 36 300 267 33 112.3% 39 286 14 104.8% 323 483 62.1
6510 Zone 10 Southeast 0 0 -15 15 .0% -2 -15 15 .0% -15 47 341 139 201 244.8% 13 132 209 258.3% 189 692 49.2
6511 Zone 11 Florida 0 0 6 -6 .0% 0 0 0 .0% 6 21 101 155 -54 64.9% 40 176 -75 57.3% 250 257 39.2
6512 Zone 12 South Centra 0 0 49 -49 .0% 0 0 0 .0% 47 39 333 262 70 126.9% 39 264 69 126.1% 756 415 80.2
Totals 7 58 69 -11 84.0% 1 5 53 1,160.0% 68 232 1,872 1,761 111 106.3% 235 1,690 182 110.7% 3,278 3,487 53.6%