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

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

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Item Number K4423M METAL PHOTOCONTROL,208/27
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Month of July 15 of 20 YTD Day 142 of 249
75% 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 -12 -62 0 -62 .0% -5 -26 -36 238.4% -26 -117 -733 0 -733 .0% -151 -740 7 99.0% -1,431 0 .0
6142 Intermatic Store 2 47 0 47 .0% 0 0 47 .0% 0 4 95 0 95 .0% 0 0 95 .0% 0 0 .0
6200 POS Purchases 6 53 0 53 .0% 4 27 26 196.2% 27 92 652 0 652 .0% 91 608 44 107.2% 1,439 0 .0
6205 Canada Zone 2 6 28 0 28 .0% 0 0 28 .0% 0 8 36 0 36 .0% 0 0 36 .0% 0 5 720.0
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 0 0 155 -155 .0% 12 88 -88 .0% 188 277 .0
6501 Zone 1 Pacific North 1 9 0 9 .0% 0 0 9 .0% 0 1 9 113 -104 7.9% 16 118 -109 7.6% 126 121 7.4
6504 Zone 4 Mid Central 1 -1 0 -1 .0% 0 0 -1 .0% 0 23 156 27 129 577.7% 14 32 124 487.5% 86 87 179.3
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 7 56 43 13 130.2% 8 49 7 114.2% 138 238 23.5
6506 Zone 6 Mid-Atlantic 9 58 21 37 276.1% 3 21 37 276.1% 21 77 600 610 -10 98.2% 113 680 -80 88.2% 1,214 912 65.7
6508 Zone 8 Southwest 0 0 8 -8 .0% 1 8 -8 .0% 8 36 300 271 29 110.7% 40 294 6 102.0% 323 483 62.1
6510 Zone 10 Southeast 0 0 -15 15 .0% -2 -15 15 .0% -15 47 341 131 209 258.8% 13 132 209 258.3% 189 692 49.2
6511 Zone 11 Florida 2 5 6 -1 83.3% 2 6 -1 83.3% 6 23 107 158 -51 67.5% 42 182 -75 58.7% 250 257 41.6
6512 Zone 12 South Centra 0 0 49 -49 .0% 6 47 -47 .0% 47 39 333 286 46 116.1% 45 311 22 107.0% 756 415 80.2
Totals 15 137 69 68 198.5% 9 68 69 201.4% 68 240 1,952 1,794 158 108.8% 243 1,754 198 111.2% 3,278 3,487 55.9%