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Daily Sales Reporting - Company 10 as of 07/24/25

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

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Item Number K4123C PHOTO CNTRL 208/277V CLAM
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Month of July 14 of 20 YTD Day 141 of 249
70% of Fiscal Period Complete 57% 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 -77 -896 0 -896 .0% -156 -1,497 601 59.8% -1,497 -840 -8,726 0 -8,726 .0% -1,351 -12,468 3,742 69.9% -21,248 0 .0
6130 Misc Retail Accts 0 0 0 0 .0% 1 15 -15 .0% 15 0 0 0 0 .0% 1 15 -15 .0% 15 0 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 12 178 0 178 .0% 0 0 178 .0% 0 125 142.4
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 152 788 1,864 -1,076 42.2% 357 1,787 -999 44.0% 2,580 2,748 28.6
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 116 -116 .0% 4 120 -120 .0% 280 116 .0
6200 POS Purchases 65 815 2 813 40,750.0% 87 1,070 -255 76.1% 1,392 705 7,596 4 7,591 172,636.3% 1,009 10,243 -2,647 74.1% 17,377 9 84,400.0
6205 Canada Zone 2 0 0 19 -19 .0% 1 6 -6 .0% 19 8 48 64 -16 74.6% 10 61 -13 78.6% 158 131 36.6
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 119 1,213 .0
6302 International 0 0 7 -7 .0% 0 0 0 .0% 0 0 0 911 -911 .0% 30 270 -270 .0% 270 961 .0
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 0 0 46 -46 .0% 24 43 -43 .0% 43 46 .0
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 0 0 711 -711 .0% 18 107 -107 .0% 656 4,281 .0
6501 Zone 1 Pacific North 7 113 420 -307 26.9% 33 402 -289 28.1% 402 162 2,019 1,976 43 102.1% 190 2,145 -126 94.1% 4,041 3,883 51.9
6504 Zone 4 Mid Central 5 66 87 -21 75.8% 4 39 27 169.2% 87 72 902 2,094 -1,192 43.0% 199 2,189 -1,287 41.2% 4,392 3,826 23.5
6505 Zone 5 Northeast 25 297 207 90 143.4% 9 84 213 353.5% 226 164 1,849 1,059 789 174.4% 127 1,121 728 164.9% 2,204 2,357 78.4
6506 Zone 6 Mid-Atlantic 9 86 247 -161 34.8% 33 250 -164 34.4% 250 189 1,526 2,617 -1,091 58.2% 381 2,908 -1,382 52.4% 5,575 5,522 27.6
6508 Zone 8 Southwest 55 668 605 63 110.4% 39 386 282 173.0% 600 417 4,577 5,648 -1,071 81.0% 593 5,880 -1,303 77.8% 8,939 9,125 50.1
6510 Zone 10 Southeast 67 773 531 242 145.5% 36 369 404 209.4% 521 502 5,169 4,247 921 121.6% 444 4,433 736 116.6% 9,491 9,020 57.3
6511 Zone 11 Florida 24 222 191 31 116.2% 27 177 45 125.4% 196 203 2,050 2,587 -537 79.2% 349 2,867 -817 71.5% 4,242 3,954 51.8
6512 Zone 12 South Centra 64 668 969 -301 68.9% 89 854 -186 78.2% 939 590 5,372 6,702 -1,330 80.1% 850 7,099 -1,727 75.6% 14,075 13,888 38.6
Totals 244 2,812 3,285 -473 85.6% 203 2,155 657 130.4% 3,150 2,336 23,348 30,646 -7,298 76.1% 3,235 28,820 -5,472 81.0% 53,209 61,205 38.1%