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Daily Sales Reporting - Company 10 as of 07/23/25

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

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Item Number K4023C PHOTO CNTROL
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Month of July 13 of 20 YTD Day 140 of 249
65% of Fiscal Period Complete 56% 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 -107 -628 0 -628 .0% -69 -278 -350 225.8% -278 -648 -3,328 0 -3,328 .0% -794 -3,802 474 87.5% -7,224 0 .0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 131 12 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 69 -69 .0% 4 108 -108 .0% 108 99 .0
6200 POS Purchases 0 0 1 -1 .0% 60 332 -332 .0% 507 420 2,352 0 2,351 361,846.1% 454 2,628 -276 89.4% 5,666 3 78,400.0
6205 Canada Zone 2 0 0 191 -191 .0% 18 86 -86 .0% 199 160 733 507 225 144.5% 106 501 232 146.3% 1,046 752 97.4
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 187 .0
6302 International 0 0 18 -18 .0% 0 0 0 .0% 0 0 0 381 -381 .0% 34 138 -138 .0% 138 1,225 .0
6307 Caribbean 0 0 21 -21 .0% 0 0 0 .0% 13 30 125 22 102 551.8% 5 22 103 568.1% 298 90 138.8
6501 Zone 1 Pacific North 65 406 45 361 902.2% 13 61 345 665.5% 43 159 846 717 128 117.9% 162 843 3 100.3% 1,328 1,564 54.0
6504 Zone 4 Mid Central 10 58 70 -12 82.8% 8 70 -12 82.8% 70 190 1,267 1,910 -643 66.3% 232 2,056 -789 61.6% 4,135 3,098 40.8
6505 Zone 5 Northeast 25 85 267 -182 31.8% 29 207 -122 41.0% 293 295 1,816 1,982 -166 91.5% 346 2,259 -443 80.3% 4,318 3,140 57.8
6506 Zone 6 Mid-Atlantic 23 87 139 -52 62.5% 14 46 41 189.1% 142 255 1,429 867 561 164.7% 233 911 518 156.8% 2,421 2,323 61.5
6508 Zone 8 Southwest 17 97 283 -186 34.2% 39 210 -113 46.1% 282 230 1,667 2,202 -535 75.6% 427 2,361 -694 70.6% 3,622 3,715 44.8
6510 Zone 10 Southeast 16 111 122 -11 90.9% 9 50 61 222.0% 120 97 619 662 -43 93.4% 143 682 -63 90.7% 1,760 2,070 29.9
6511 Zone 11 Florida 6 44 65 -21 67.6% 10 51 -7 86.2% 67 168 967 1,058 -91 91.3% 195 1,181 -214 81.8% 1,684 1,559 62.0
6512 Zone 12 South Centra 8 93 17 76 547.0% 4 17 76 547.0% 17 92 887 939 -52 94.4% 110 981 -94 90.4% 1,997 2,052 43.2
Totals 63 353 1,239 -886 28.4% 135 852 -499 41.4% 1,475 1,448 9,380 11,316 -1,936 82.8% 1,657 10,869 -1,489 86.3% 21,428 21,889 42.8%