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Daily Sales Reporting - Company 10 as of 07/28/25

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

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Item Number K4321C PHOTO CONTROL
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Month of July 16 of 20 YTD Day 143 of 249
80% 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 -784 -3,545 0 -3,545 .0% -956 -3,701 156 95.7% -3,701 -5,343 -21,906 0 -21,906 .0% -5,824 -22,088 182 99.1% -39,620 0 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 24 142 116 26 122.4% 24 125 17 113.6% 410 876 16.2
6134 Home Depot 3 19 59 -40 32.2% 4 61 -42 31.1% 61 19 164 193 -29 84.8% 14 213 -49 76.9% 372 486 33.7
6138 On-line MarketPlace 142 613 0 613 .0% 0 0 613 .0% 0 574 2,283 2,394 -111 95.3% 719 2,642 -359 86.4% 3,146 3,340 68.3
6142 Intermatic Store 1 17 16 1 106.2% 1 16 1 106.2% 16 5 84 29 54 281.8% 3 46 38 182.6% 78 72 116.6
6200 POS Purchases 710 2,958 75 2,883 3,944.0% 345 1,633 1,325 181.1% 2,186 4,997 20,797 124 20,673 16,771.7% 4,780 19,455 1,342 106.8% 39,645 209 9,950.7
6205 Canada Zone 2 89 518 593 -75 87.3% 100 614 -96 84.3% 619 692 3,744 4,041 -297 92.6% 781 4,479 -735 83.5% 7,592 5,783 64.7
6208 US Utility 0 0 0 0 .0% 0 0 0 .0% 0 0 0 78 -78 .0% 12 78 -78 .0% 78 78 .0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 5 28 0 28 .0% 0 0 28 .0% 12 13 215.3
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 10 32 0 32 .0% 0 0 32 .0% 53 0 .0
6305 Central America 12 45 76 -31 59.2% 168 190 -145 23.6% 190 492 483 641 -158 75.2% 570 875 -392 55.2% 1,580 836 57.7
6307 Caribbean 0 0 216 -216 .0% 0 0 0 .0% 138 270 790 2,270 -1,480 34.7% 488 1,647 -857 47.9% 2,557 2,725 28.9
6501 Zone 1 Pacific North 625 3,531 1,978 1,553 178.5% 390 1,933 1,598 182.6% 1,991 3,308 17,206 12,361 4,844 139.1% 2,910 13,755 3,451 125.0% 25,130 22,608 76.1
6504 Zone 4 Mid Central 144 817 982 -165 83.1% 169 767 50 106.5% 985 1,100 5,817 4,903 913 118.6% 1,316 5,341 476 108.9% 10,382 8,983 64.7
6505 Zone 5 Northeast 20 108 419 -311 25.7% 92 462 -354 23.3% 462 337 1,447 1,379 67 104.9% 402 1,706 -259 84.8% 3,783 2,362 61.2
6506 Zone 6 Mid-Atlantic 298 989 867 122 114.0% 286 881 108 112.2% 881 2,174 6,945 4,530 2,414 153.2% 1,894 5,432 1,513 127.8% 10,570 9,266 74.9
6508 Zone 8 Southwest 1,397 4,429 5,977 -1,548 74.1% 1,986 5,378 -949 82.3% 6,034 15,794 51,837 33,818 18,018 153.2% 14,996 39,306 12,531 131.8% 70,683 60,878 85.1
6510 Zone 10 Southeast 94 546 524 22 104.1% 88 448 98 121.8% 519 508 2,620 2,273 346 115.2% 505 2,461 159 106.4% 4,824 4,417 59.3
6511 Zone 11 Florida 172 1,016 2,092 -1,076 48.5% 188 938 78 108.3% 2,158 2,869 15,929 13,720 2,208 116.0% 2,988 14,644 1,285 108.7% 26,699 22,566 70.5
6512 Zone 12 South Centra 34 156 320 -164 48.7% 82 201 -45 77.6% 315 537 2,406 1,323 1,083 181.8% 508 1,413 993 170.2% 3,759 2,915 82.5
Totals 2,957 12,217 14,194 -1,977 86.0% 2,943 9,821 2,396 124.3% 12,854 28,372 110,848 84,193 26,655 131.6% 27,086 91,530 19,318 121.1% 171,733 148,413 74.6%