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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 LC4535 PHOTO CONTROL 480V-TL
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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 -70 -1,238 0 -1,238 .0% -48 -778 -460 159.1% -778 -508 -8,635 0 -8,635 .0% -906 -14,134 5,499 61.0% -21,982 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 215 194 .0
6200 POS Purchases 56 1,020 1 1,019 102,000.0% 61 1,028 -8 99.2% 1,045 478 8,374 5 8,368 148,212.3% 836 13,175 -4,801 63.5% 20,184 9 93,044.4
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 14 -14 .0% 1 15 -15 .0% 44 37 .0
6501 Zone 1 Pacific North 36 649 504 145 128.7% 29 480 169 135.2% 480 224 3,906 2,483 1,422 157.2% 175 2,656 1,250 147.0% 6,787 6,269 62.3
6504 Zone 4 Mid Central 41 747 120 627 622.5% 7 119 628 627.7% 119 108 1,876 3,809 -1,933 49.2% 254 4,021 -2,145 46.6% 6,002 5,866 31.9
6505 Zone 5 Northeast 25 456 0 456 .0% 0 0 456 .0% 0 68 947 1,076 -129 88.0% 115 1,239 -292 76.4% 1,807 1,645 57.5
6506 Zone 6 Mid-Atlantic 12 228 17 211 1,341.1% 1 17 211 1,341.1% 17 177 3,111 3,049 61 102.0% 202 3,253 -142 95.6% 5,506 4,679 66.4
6508 Zone 8 Southwest 15 274 0 274 .0% 0 0 274 .0% 0 111 1,860 3,498 -1,638 53.1% 237 3,663 -1,803 50.7% 5,627 4,108 45.2
6510 Zone 10 Southeast 23 385 909 -524 42.3% 38 630 -245 61.1% 889 137 2,411 3,512 -1,101 68.6% 227 3,656 -1,245 65.9% 8,389 6,990 34.4
6511 Zone 11 Florida 5 91 33 58 275.7% 1 16 75 568.7% 34 98 1,669 2,364 -695 70.5% 165 2,541 -872 65.6% 5,178 3,897 42.8
6512 Zone 12 South Centra 12 216 70 146 308.5% 4 68 148 317.6% 68 226 3,865 7,238 -3,373 53.3% 476 7,413 -3,548 52.1% 10,183 13,843 27.9
Totals 155 2,828 1,654 1,174 170.9% 93 1,580 1,248 178.9% 1,874 1,119 19,384 27,048 -7,664 71.6% 1,782 27,498 -8,114 70.4% 47,940 47,537 40.7%