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Daily Sales Reporting - Company 10 as of 07/16/25

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

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Item Number LC4523 PHOTO CNTRL 208-277V (S01
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Month of July 8 of 20 YTD Day 135 of 249
40% of Fiscal Period Complete 54% 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 -14 -71 0 -71 .0% 0 0 -71 .0% -42 -63 -257 0 -257 .0% -78 -418 161 61.4% -939 0 .0
6200 POS Purchases 1 7 0 7 .0% 3 17 -10 41.1% 17 71 436 0 436 .0% 71 418 18 104.3% -431 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 9 39 26 13 150.0% 6 27 12 144.4% 49 107 36.4
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 2 10 0 10 .0% 0 0 10 .0% 17 0 .0
6501 Zone 1 Pacific North 2 6 3 3 200.0% 0 0 6 .0% 3 10 36 66 -30 54.3% 17 65 -29 55.3% 50 249 14.4
6504 Zone 4 Mid Central 0 0 40 -40 .0% 0 0 0 .0% 39 25 187 132 55 141.6% 14 120 67 155.8% 560 296 63.1
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 24 104 34 70 305.8% 17 35 69 297.1% 135 197 52.7
6506 Zone 6 Mid-Atlantic 3 14 21 -7 66.6% 0 0 14 .0% 21 23 114 172 -58 66.1% 38 173 -59 65.8% 975 636 17.9
6508 Zone 8 Southwest 0 0 48 -48 .0% 2 23 -23 .0% 46 34 193 145 47 132.9% 21 153 40 126.1% 603 594 32.4
6510 Zone 10 Southeast 1 2 52 -50 3.8% 0 0 2 .0% 49 45 280 218 61 127.9% 44 199 81 140.7% 340 336 83.3
6511 Zone 11 Florida 4 27 0 27 .0% 0 0 27 .0% 0 35 185 170 15 108.8% 25 181 4 102.2% 312 365 50.6
6512 Zone 12 South Centra 8 41 16 25 256.2% 2 8 33 512.5% 15 95 434 290 143 149.4% 70 296 138 146.6% 523 394 110.1
Totals 5 26 180 -154 14.4% 7 48 -22 54.1% 148 310 1,761 1,253 508 140.5% 245 1,249 512 140.9% 2,194 3,174 55.4%