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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 LC4523LA PHOTO CONTROL 208-277V-TL
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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% 0 -5 -32 0 -32 .0% -15 -123 91 26.0% -165 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 2 24 0 24 .0% 0 0 24 .0% 0 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 3 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 2 24 0 24 .0% 0 0 24 .0% 0 0 .0
6504 Zone 4 Mid Central -4 -34 0 -34 .0% 0 0 -34 .0% 0 -4 -34 110 -144 -30.9% 12 115 -149 -29.5% 175 128 -26.5
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 3 36 0 36 .0% 0 0 36 .0% 80 12 300.0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 12 13 .0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 40 -40 .0% 10 41 -41 .0% 61 40 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 3 8 12 -4 66.6% 5 14 -6 57.1% 96 92 8.6
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 12 143 0 143 .0% 0 0 143 .0% 361 373 38.3
Totals -4 -34 0 -34 .0% 0 0 -34 .0% 0 13 169 162 7 104.3% 12 47 122 359.5% 620 661 25.5%