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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 K4221C 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 -992 -5,349 0 -5,349 .0% -699 -2,848 -2,501 187.8% -4,929 -7,468 -38,532 0 -38,532 .0% -8,479 -38,260 -272 100.7% -73,328 0 .0
6130 Misc Retail Accts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 12 66 -66 .0% 66 0 .0
6131 Canada Misc Retail A 9 108 155 -47 69.6% 4 60 48 180.0% 135 126 1,672 2,037 -365 82.0% 86 1,385 287 120.7% 2,864 4,373 38.2
6132 Lowes 0 0 105 -105 .0% 0 0 0 .0% 0 0 0 1,007 -1,007 .0% 0 0 0 .0% 0 1,587 .0
6133 Hardware Accounts 0 0 72 -72 .0% 0 0 0 .0% 75 62 397 963 -566 41.2% 176 968 -571 41.0% 1,433 1,697 23.3
6134 Home Depot 161 469 227 242 206.6% 49 148 321 316.8% 253 1,196 3,356 2,140 1,215 156.7% 885 2,425 931 138.3% 6,171 4,207 79.7
6135 Amazon 5 42 678 -636 6.1% 23 203 -161 20.6% 564 565 4,214 7,365 -3,151 57.2% 655 5,912 -1,698 71.2% 7,815 11,453 36.7
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 503 2,306 5,848 -3,542 39.4% 1,460 6,404 -4,098 36.0% 8,121 7,747 29.7
6139 Menards 0 0 4,580 -4,580 .0% 0 0 0 .0% 0 0 0 29,769 -29,769 .0% 0 0 0 .0% 0 54,959 .0
6142 Intermatic Store 0 0 16 -16 .0% 0 0 0 .0% 17 10 175 43 132 406.9% 2 31 144 564.5% 105 228 76.7
6200 POS Purchases 445 2,604 6 2,598 43,400.0% 318 1,677 927 155.2% 4,468 6,476 34,138 13 34,125 262,600.0% 7,439 35,647 -1,509 95.7% 69,823 31 110,122.5
6205 Canada Zone 2 672 3,199 4,591 -1,392 69.6% 339 1,470 1,729 217.6% 4,669 6,452 25,335 30,249 -4,914 83.7% 8,125 31,729 -6,394 79.8% 69,868 59,321 42.7
6208 US Utility 0 0 0 0 .0% 0 0 0 .0% 0 12 80 84 -4 95.2% 12 83 -3 96.3% 83 84 95.2
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 72 394 291 103 135.3% 48 299 95 131.7% 299 302 130.4
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 2 11 -11 .0% 11 0 .0
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 1 7 0 7 .0% 0 0 7 .0% 0 0 .0
6300 US Exporters 0 0 218 -218 .0% 0 0 0 .0% 189 10 39 109 -70 35.7% -575 -2,044 2,083 -1.9% -1,855 524 7.4
6305 Central America 0 0 192 -192 .0% 120 455 -455 .0% 455 750 1,871 1,538 333 121.6% 780 2,367 -496 79.0% 2,367 2,053 91.1
6307 Caribbean 0 0 545 -545 .0% 0 0 0 .0% 340 421 1,542 1,656 -114 93.0% 332 1,322 220 116.6% 3,460 3,070 50.2
6501 Zone 1 Pacific North 261 1,534 2,251 -717 68.1% 164 688 846 222.9% 2,135 2,590 13,895 13,069 825 106.3% 2,842 13,784 111 100.8% 26,775 25,492 54.5
6504 Zone 4 Mid Central 425 2,276 2,554 -278 89.1% 252 1,269 1,007 179.3% 2,517 3,300 17,195 18,245 -1,050 94.2% 4,238 19,676 -2,481 87.3% 42,155 36,867 46.6
6505 Zone 5 Northeast 144 523 1,144 -621 45.7% 246 907 -384 57.6% 1,237 1,683 6,207 6,416 -209 96.7% 2,277 7,715 -1,508 80.4% 14,680 13,861 44.7
6506 Zone 6 Mid-Atlantic 299 1,427 1,009 418 141.4% 214 691 736 206.5% 1,011 2,171 9,419 9,334 84 100.9% 2,827 10,596 -1,177 88.8% 20,207 18,213 51.7
6508 Zone 8 Southwest 128 770 1,843 -1,073 41.7% 216 1,158 -388 66.4% 1,813 3,179 18,159 17,991 167 100.9% 3,927 19,558 -1,399 92.8% 32,936 30,417 59.7
6510 Zone 10 Southeast 119 666 2,200 -1,534 30.2% 111 491 175 135.6% 2,141 2,436 13,382 11,749 1,633 113.8% 2,452 11,909 1,473 112.3% 23,662 22,857 58.5
6511 Zone 11 Florida 333 2,087 2,728 -641 76.5% 279 1,530 557 136.4% 2,770 6,099 36,713 25,872 10,841 141.9% 5,380 28,801 7,912 127.4% 60,830 51,232 71.6
6512 Zone 12 South Centra 194 1,092 2,969 -1,877 36.7% 246 1,058 34 103.2% 2,850 3,260 15,769 15,065 703 104.6% 3,717 15,534 235 101.5% 32,968 30,143 52.3
Totals 2,203 11,448 28,083 -16,635 40.7% 1,882 8,957 2,491 127.8% 22,710 33,906 167,733 200,853 -33,120 83.5% 38,620 175,918 -8,185 95.3% 351,516 380,718 44.0%