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Daily Sales Reporting - Company 10 as of 07/29/25

(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 17 of 20 YTD Day 144 of 249
85% of Fiscal Period Complete 58% 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% 8 120 -12 90.0% 135 126 1,672 2,091 -419 79.9% 90 1,445 227 115.7% 2,864 4,373 38.2
6132 Lowes 0 0 105 -105 .0% 0 0 0 .0% 0 0 0 1,044 -1,044 .0% 0 0 0 .0% 0 1,587 .0
6133 Hardware Accounts 0 0 72 -72 .0% 0 0 0 .0% 75 62 397 988 -591 40.1% 176 968 -571 41.0% 1,433 1,697 23.3
6134 Home Depot 176 513 227 286 225.9% 63 191 322 268.5% 253 1,211 3,400 2,219 1,180 153.1% 899 2,468 932 137.7% 6,171 4,207 80.8
6135 Amazon 73 653 678 -25 96.3% 55 502 151 130.0% 564 633 4,825 7,602 -2,777 63.4% 687 6,212 -1,387 77.6% 7,815 11,453 42.1
6138 On-line MarketPlace 143 741 0 741 .0% 0 0 741 .0% 0 646 3,047 5,848 -2,801 52.1% 1,460 6,404 -3,357 47.5% 8,121 7,747 39.3
6139 Menards 0 0 4,580 -4,580 .0% 0 0 0 .0% 0 0 0 31,372 -31,372 .0% 0 0 0 .0% 0 54,959 .0
6142 Intermatic Store 0 0 16 -16 .0% 1 17 -17 .0% 17 10 175 48 126 360.0% 3 48 127 364.5% 105 228 76.7
6200 POS Purchases 561 3,337 6 3,331 55,616.6% 774 4,263 -926 78.2% 4,468 6,592 34,870 15 34,854 230,927.1% 7,895 38,233 -3,363 91.2% 69,823 31 112,483.8
6205 Canada Zone 2 818 3,913 4,591 -678 85.2% 842 3,593 320 108.9% 4,669 6,598 26,050 31,856 -5,806 81.7% 8,628 33,852 -7,802 76.9% 69,868 59,321 43.9
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% 50 189 -189 .0% 189 10 39 185 -146 21.0% -525 -1,855 1,894 -2.1% -1,855 524 7.4
6305 Central America 0 0 192 -192 .0% 120 455 -455 .0% 455 750 1,871 1,605 265 116.5% 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 1,847 -305 83.4% 332 1,322 220 116.6% 3,460 3,070 50.2
6501 Zone 1 Pacific North 324 1,882 2,251 -369 83.6% 435 2,135 -253 88.1% 2,135 2,653 14,243 13,857 385 102.7% 3,113 15,231 -988 93.5% 26,775 25,492 55.8
6504 Zone 4 Mid Central 695 3,700 2,554 1,146 144.8% 463 2,359 1,341 156.8% 2,517 3,570 18,619 19,138 -519 97.2% 4,449 20,765 -2,146 89.6% 42,155 36,867 50.5
6505 Zone 5 Northeast 227 857 1,144 -287 74.9% 291 1,090 -233 78.6% 1,237 1,766 6,541 6,816 -275 95.9% 2,322 7,898 -1,357 82.8% 14,680 13,861 47.1
6506 Zone 6 Mid-Atlantic 316 1,479 1,009 470 146.5% 236 805 674 183.7% 1,011 2,188 9,471 9,687 -216 97.7% 2,849 10,710 -1,239 88.4% 20,207 18,213 52.0
6508 Zone 8 Southwest 245 1,533 1,843 -310 83.1% 330 1,813 -280 84.5% 1,813 3,296 18,922 18,636 285 101.5% 4,041 20,214 -1,292 93.6% 32,936 30,417 62.2
6510 Zone 10 Southeast 164 966 2,200 -1,234 43.9% 417 2,078 -1,112 46.4% 2,141 2,481 13,682 12,519 1,163 109.2% 2,758 13,496 186 101.3% 23,662 22,857 59.8
6511 Zone 11 Florida 387 2,447 2,728 -281 89.6% 472 2,658 -211 92.0% 2,770 6,153 37,073 26,826 10,246 138.1% 5,573 29,929 7,144 123.8% 60,830 51,232 72.3
6512 Zone 12 South Centra 270 1,435 2,969 -1,534 48.3% 547 2,560 -1,125 56.0% 2,850 3,336 16,112 16,104 7 100.0% 4,018 17,036 -924 94.5% 32,968 30,143 53.4
Totals 3,416 18,215 28,083 -9,868 64.8% 4,031 19,899 -1,684 91.5% 22,710 35,119 174,500 210,678 -36,178 82.8% 40,769 186,860 -12,360 93.3% 351,516 380,718 45.8%