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Daily Sales Reporting - Company 10 as of 07/22/25

(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 12 of 20 YTD Day 139 of 249
60% 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 -992 -5,349 0 -5,349 .0% -1,073 -4,929 -420 108.5% -4,929 -7,468 -38,532 0 -38,532 .0% -8,853 -40,342 1,810 95.5% -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 2,053 -381 81.4% 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 1,018 -1,018 .0% 0 0 0 .0% 0 1,587 .0
6133 Hardware Accounts 0 0 72 -72 .0% 0 0 0 .0% 75 62 397 970 -573 40.9% 176 968 -571 41.0% 1,433 1,697 23.3
6134 Home Depot 164 478 227 251 210.5% 49 148 330 322.9% 253 1,199 3,365 2,163 1,201 155.5% 885 2,425 940 138.7% 6,171 4,207 79.9
6135 Amazon 18 145 678 -533 21.3% 28 247 -102 58.7% 564 578 4,318 7,432 -3,114 58.0% 660 5,957 -1,639 72.4% 7,815 11,453 37.7
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 30,227 -30,227 .0% 0 0 0 .0% 0 54,959 .0
6142 Intermatic Store 0 0 16 -16 .0% 0 0 0 .0% 17 10 175 44 130 392.3% 2 31 144 564.5% 105 228 76.7
6200 POS Purchases 501 2,945 6 2,939 49,083.3% 430 2,375 570 124.0% 4,468 6,532 34,478 13 34,464 253,514.7% 7,551 36,345 -1,867 94.8% 69,823 31 111,219.3
6205 Canada Zone 2 717 3,419 4,591 -1,172 74.4% 691 2,947 472 116.0% 4,669 6,497 25,555 30,708 -5,153 83.2% 8,477 33,206 -7,651 76.9% 69,868 59,321 43.0
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 39 130 -91 29.8% -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 1,557 313 120.1% 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 1,711 -169 90.1% 332 1,322 220 116.6% 3,460 3,070 50.2
6501 Zone 1 Pacific North 260 1,527 2,251 -724 67.8% 393 1,964 -437 77.7% 2,135 2,589 13,888 13,294 593 104.4% 3,071 15,060 -1,172 92.2% 26,775 25,492 54.4
6504 Zone 4 Mid Central 482 2,595 2,554 41 101.6% 344 1,789 806 145.0% 2,517 3,357 17,514 18,500 -986 94.6% 4,330 20,196 -2,682 86.7% 42,155 36,867 47.5
6505 Zone 5 Northeast 144 523 1,144 -621 45.7% 277 1,043 -520 50.1% 1,237 1,683 6,207 6,530 -323 95.0% 2,308 7,851 -1,644 79.0% 14,680 13,861 44.7
6506 Zone 6 Mid-Atlantic 299 1,427 1,009 418 141.4% 221 736 691 193.8% 1,011 2,171 9,419 9,435 -16 99.8% 2,834 10,641 -1,222 88.5% 20,207 18,213 51.7
6508 Zone 8 Southwest 164 1,009 1,843 -834 54.7% 292 1,594 -585 63.2% 1,813 3,215 18,399 18,175 223 101.2% 4,003 19,994 -1,595 92.0% 32,936 30,417 60.4
6510 Zone 10 Southeast 150 873 2,200 -1,327 39.6% 142 681 192 128.1% 2,141 2,467 13,589 11,969 1,620 113.5% 2,483 12,100 1,489 112.3% 23,662 22,857 59.4
6511 Zone 11 Florida 357 2,247 2,728 -481 82.3% 378 2,109 138 106.5% 2,770 6,123 36,873 26,144 10,728 141.0% 5,479 29,381 7,492 125.4% 60,830 51,232 71.9
6512 Zone 12 South Centra 254 1,375 2,969 -1,594 46.3% 420 2,036 -661 67.5% 2,850 3,320 16,051 15,362 688 104.4% 3,891 16,512 -461 97.2% 32,968 30,143 53.2
Totals 2,527 13,322 28,083 -14,761 47.4% 2,716 13,255 67 100.5% 22,710 34,230 169,607 203,658 -34,051 83.2% 39,454 180,218 -10,611 94.1% 351,516 380,718 44.5%