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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 K4221C PHOTO CONTROL-THRML
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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 -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% 6 90 18 120.0% 135 126 1,672 2,076 -404 80.5% 88 1,415 257 118.1% 2,864 4,373 38.2
6132 Lowes 0 0 105 -105 .0% 0 0 0 .0% 0 0 0 1,033 -1,033 .0% 0 0 0 .0% 0 1,587 .0
6133 Hardware Accounts 0 0 72 -72 .0% 0 0 0 .0% 75 62 397 981 -584 40.4% 176 968 -571 41.0% 1,433 1,697 23.3
6134 Home Depot 176 513 227 286 225.9% 61 186 327 275.8% 253 1,211 3,400 2,197 1,202 154.7% 897 2,463 937 138.0% 6,171 4,207 80.8
6135 Amazon 51 445 678 -233 65.6% 30 265 180 167.9% 564 611 4,618 7,534 -2,916 61.2% 662 5,974 -1,356 77.3% 7,815 11,453 40.3
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 30,914 -30,914 .0% 0 0 0 .0% 0 54,959 .0
6142 Intermatic Store -1 -18 16 -34 -112.5% 0 0 -18 .0% 17 9 157 47 110 334.0% 2 31 126 506.4% 105 228 68.8
6200 POS Purchases 534 3,165 6 3,159 52,750.0% 609 3,246 -81 97.5% 4,468 6,565 34,698 14 34,683 239,296.5% 7,730 37,216 -2,518 93.2% 69,823 31 111,929.0
6205 Canada Zone 2 746 3,561 4,591 -1,030 77.5% 782 3,352 209 106.2% 4,669 6,526 25,697 31,397 -5,700 81.8% 8,568 33,610 -7,913 76.4% 69,868 59,321 43.3
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 39 163 -124 23.8% -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 1,586 285 117.9% 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 1,792 -250 86.0% 332 1,322 220 116.6% 3,460 3,070 50.2
6501 Zone 1 Pacific North 308 1,776 2,251 -475 78.8% 417 2,060 -284 86.2% 2,135 2,637 14,136 13,632 503 103.6% 3,095 15,157 -1,021 93.2% 26,775 25,492 55.4
6504 Zone 4 Mid Central 599 3,250 2,554 696 127.2% 406 2,103 1,147 154.5% 2,517 3,474 18,168 18,883 -715 96.2% 4,392 20,509 -2,341 88.5% 42,155 36,867 49.2
6505 Zone 5 Northeast 191 724 1,144 -420 63.2% 279 1,051 -327 68.8% 1,237 1,730 6,408 6,702 -294 95.6% 2,310 7,858 -1,450 81.5% 14,680 13,861 46.2
6506 Zone 6 Mid-Atlantic 299 1,427 1,009 418 141.4% 224 752 675 189.7% 1,011 2,171 9,419 9,586 -167 98.2% 2,837 10,657 -1,238 88.3% 20,207 18,213 51.7
6508 Zone 8 Southwest 226 1,416 1,843 -427 76.8% 298 1,631 -215 86.8% 1,813 3,277 18,806 18,452 353 101.9% 4,009 20,032 -1,226 93.8% 32,936 30,417 61.8
6510 Zone 10 Southeast 164 966 2,200 -1,234 43.9% 224 1,196 -230 80.7% 2,141 2,481 13,682 12,299 1,383 111.2% 2,565 12,614 1,068 108.4% 23,662 22,857 59.8
6511 Zone 11 Florida 363 2,287 2,728 -441 83.8% 431 2,402 -115 95.2% 2,770 6,129 36,913 26,554 10,359 139.0% 5,532 29,673 7,240 124.3% 60,830 51,232 72.0
6512 Zone 12 South Centra 270 1,435 2,969 -1,534 48.3% 521 2,465 -1,030 58.2% 2,850 3,336 16,112 15,807 304 101.9% 3,992 16,941 -829 95.1% 32,968 30,143 53.4
Totals 3,086 16,447 28,083 -11,636 58.5% 3,385 16,514 -67 99.5% 22,710 34,789 172,731 207,872 -35,141 83.0% 40,123 183,473 -10,742 94.1% 351,516 380,718 45.3%