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Daily Sales Reporting - Company 10 as of 07/18/25

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

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Item Number K4121C PHOTO CONTROL THRML
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Month of July 10 of 20 YTD Day 137 of 249
50% of Fiscal Period Complete 55% 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 -915 -3,968 0 -3,968 .0% -664 -2,459 -1,509 161.3% -4,607 -8,107 -33,892 0 -33,892 .0% -8,685 -33,782 -110 100.3% -65,584 0 .0
6130 Misc Retail Accts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 18 87 -87 .0% 87 0 .0
6131 Canada Misc Retail A 8 82 132 -50 62.1% 2 53 29 154.7% 115 68 647 856 -209 75.5% 53 596 51 108.5% 1,179 1,399 46.2
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 817 -817 .0% 174 861 -861 .0% 1,480 2,272 .0
6134 Home Depot 483 1,260 1,423 -163 88.5% 347 949 311 132.7% 1,586 3,772 9,960 12,059 -2,099 82.5% 4,932 13,605 -3,645 73.2% 36,906 20,380 48.8
6135 Amazon 8 68 0 68 .0% 0 0 68 .0% 0 613 5,148 0 5,148 .0% 0 0 5,148 .0% 7,123 3,910 131.6
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 287 1,229 1,890 -661 65.0% 473 1,869 -640 65.7% 2,494 2,336 52.6
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 3 44 160 -116 27.5% 21 290 -246 15.1% 559 298 14.7
6200 POS Purchases 371 1,929 5 1,924 38,580.0% 689 3,312 -1,383 58.2% 4,301 6,384 28,054 10 28,043 267,180.9% 7,775 32,199 -4,145 87.1% 60,390 58 48,368.9
6205 Canada Zone 2 157 724 1,262 -538 57.3% 93 419 305 172.7% 1,302 2,019 8,096 6,982 1,114 115.9% 1,778 7,254 842 111.6% 20,356 17,818 45.4
6208 US Utility 0 0 0 0 .0% 0 0 0 .0% 0 0 0 46 -46 .0% 12 47 -47 .0% 47 46 .0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 0 0 253 -253 .0% 51 262 -262 .0% 435 263 .0
6217 US Pool West 0 0 31 -31 .0% 3 15 -15 .0% 31 24 139 220 -81 63.0% 47 235 -96 59.1% 403 347 40.0
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,009 -1,009 .0% 288 979 -979 .0% 979 1,386 .0
6302 International 0 0 10 -10 .0% 0 0 0 .0% 0 0 0 526 -526 .0% 120 390 -390 .0% 390 595 .0
6305 Central America 0 0 518 -518 .0% 480 854 -854 .0% 1,227 2,169 1,421 835 586 170.1% 3,528 2,171 -750 65.4% 3,986 1,552 91.5
6307 Caribbean 0 0 99 -99 .0% 0 0 0 .0% 62 148 512 179 332 285.2% 119 439 73 116.6% 1,149 874 58.5
6501 Zone 1 Pacific North 57 292 1,196 -904 24.4% 68 377 -85 77.4% 1,142 932 5,045 5,175 -130 97.4% 1,049 5,085 -40 99.2% 9,869 9,753 51.7
6504 Zone 4 Mid Central 221 1,046 1,012 34 103.3% 71 365 681 286.5% 1,005 1,327 6,725 5,853 872 114.8% 1,339 6,140 585 109.5% 13,131 11,688 57.5
6505 Zone 5 Northeast 129 610 666 -56 91.5% 73 309 301 197.4% 726 775 3,431 2,475 956 138.6% 864 2,893 538 118.5% 6,691 5,978 57.3
6506 Zone 6 Mid-Atlantic 110 493 647 -154 76.1% 133 575 -82 85.7% 654 1,957 7,349 7,218 130 101.8% 2,516 8,343 -994 88.0% 15,514 13,063 56.2
6508 Zone 8 Southwest 106 557 1,413 -856 39.4% 109 590 -33 94.4% 1,398 2,178 11,779 16,469 -4,690 71.5% 3,633 17,551 -5,772 67.1% 29,578 30,548 38.5
6510 Zone 10 Southeast 180 913 2,557 -1,644 35.7% 310 1,379 -466 66.2% 2,502 2,947 15,238 14,562 675 104.6% 3,489 15,622 -384 97.5% 29,966 32,738 46.5
6511 Zone 11 Florida 221 1,240 4,020 -2,780 30.8% 209 1,059 181 117.0% 4,125 3,058 15,839 17,987 -2,148 88.0% 3,974 18,859 -3,020 83.9% 36,661 34,982 45.2
6512 Zone 12 South Centra 601 2,028 5,409 -3,381 37.4% 482 1,893 135 107.1% 5,228 8,435 31,420 26,685 4,734 117.7% 7,672 27,969 3,451 112.3% 60,383 53,522 58.7
Totals 1,737 7,274 20,400 -13,126 35.6% 2,405 9,690 -2,416 75.0% 20,797 28,989 118,184 122,266 -4,082 96.6% 35,240 129,964 -11,780 90.9% 274,172 245,806 48.0%