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Daily Sales Reporting - Company 10 as of 08/01/25

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

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Item Number EK4436SM PHOTOCONTROL, ELECT,METAL
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Month of July 20 of 20 YTD Day 147 of 249
100% of Fiscal Period Complete 59% 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 -100 -1,473 0 -1,473 .0% -153 -1,963 490 75.0% -1,963 -915 -12,928 0 -12,928 .0% -1,136 -14,345 1,417 90.1% -22,993 0 .0
6131 Canada Misc Retail A 0 0 11 -11 .0% 1 14 -14 .0% 14 1 23 11 12 209.0% 1 14 9 164.2% 73 11 209.0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 894 .0
6135 Amazon 14 292 589 -297 49.5% 29 557 -265 52.4% 557 112 2,264 2,598 -334 87.1% 142 2,581 -317 87.7% 4,270 3,721 60.8
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 2 31 124 -93 25.0% 10 129 -98 24.0% 129 124 25.0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 4 147 150 -3 98.0% 10 351 -204 41.8% 351 150 98.0
6200 POS Purchases 97 1,484 183 1,301 810.9% 106 1,489 -5 99.6% 1,489 879 12,823 247 12,576 5,191.4% 1,036 13,489 -666 95.0% 21,113 326 3,933.4
6205 Canada Zone 2 44 689 246 443 280.0% 16 230 459 299.5% 230 181 2,513 2,238 275 112.2% 162 2,235 278 112.4% 6,361 5,993 41.9
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 60 895 276 619 324.2% 30 388 507 230.6% 1,026 276 324.2
6302 International 0 0 19 -19 .0% 0 0 0 .0% 0 0 0 2,894 -2,894 .0% 4 63 -63 .0% 63 3,058 .0
6307 Caribbean 0 0 100 -100 .0% 0 0 0 .0% 0 0 0 1,731 -1,731 .0% 36 412 -412 .0% 412 1,862 .0
6501 Zone 1 Pacific North 5 77 208 -131 37.0% 14 193 -116 39.8% 193 124 1,840 2,071 -231 88.8% 158 2,059 -219 89.3% 3,522 3,347 54.9
6504 Zone 4 Mid Central 25 380 15 365 2,533.3% 1 14 366 2,714.2% 14 141 2,083 1,672 411 124.5% 130 1,676 407 124.2% 2,752 3,275 63.6
6505 Zone 5 Northeast 7 105 514 -409 20.4% 36 493 -388 21.2% 493 115 1,620 2,412 -792 67.1% 188 2,455 -835 65.9% 3,436 3,439 47.1
6506 Zone 6 Mid-Atlantic 84 1,293 1,422 -129 90.9% 102 1,377 -84 93.8% 1,377 777 11,326 12,601 -1,275 89.8% 1,001 12,935 -1,609 87.5% 22,713 19,883 56.9
6508 Zone 8 Southwest 74 1,053 1,568 -515 67.1% 109 1,519 -466 69.3% 1,519 625 8,941 8,923 18 100.2% 701 9,189 -248 97.3% 13,841 13,655 65.4
6510 Zone 10 Southeast 310 4,744 3,527 1,217 134.5% 233 3,248 1,496 146.0% 3,248 1,701 24,953 29,818 -4,865 83.6% 2,233 29,268 -4,315 85.2% 49,618 55,816 44.7
6511 Zone 11 Florida 36 545 158 387 344.9% 11 152 393 358.5% 152 217 3,171 2,986 185 106.1% 233 3,079 92 102.9% 5,781 5,482 57.8
6512 Zone 12 South Centra 175 2,671 3,378 -707 79.0% 227 3,142 -471 85.0% 3,142 1,085 15,903 18,778 -2,875 84.6% 1,425 18,575 -2,672 85.6% 28,578 29,704 53.5
Totals 771 11,860 11,938 -78 99.3% 732 10,465 1,395 113.3% 10,465 5,109 75,605 89,530 -13,925 84.4% 6,364 84,553 -8,948 89.4% 141,046 151,016 50.0%