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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 K4221C PHOTO CONTROL-THRML
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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 -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 2,084 -412 80.2% 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 1,039 -1,039 .0% 0 0 0 .0% 0 1,587 .0
6133 Hardware Accounts 0 0 72 -72 .0% 0 0 0 .0% 75 62 397 984 -587 40.3% 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 2,208 1,191 153.9% 897 2,463 937 138.0% 6,171 4,207 80.8
6135 Amazon 58 511 678 -167 75.3% 55 486 25 105.1% 564 618 4,684 7,568 -2,884 61.8% 687 6,196 -1,512 75.5% 7,815 11,453 40.8
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 31,143 -31,143 .0% 0 0 0 .0% 0 54,959 .0
6142 Intermatic Store -1 -18 16 -34 -112.5% 1 17 -35 -105.8% 17 9 157 47 109 328.4% 3 48 109 327.0% 105 228 68.8
6200 POS Purchases 549 3,265 6 3,259 54,416.6% 678 3,676 -411 88.8% 4,468 6,580 34,798 14 34,783 235,121.6% 7,799 37,646 -2,848 92.4% 69,823 31 112,251.6
6205 Canada Zone 2 792 3,786 4,591 -805 82.4% 811 3,454 332 109.6% 4,669 6,572 25,923 31,626 -5,703 81.9% 8,597 33,713 -7,790 76.8% 69,868 59,321 43.6
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 39 174 -135 22.3% -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 1,595 275 117.2% 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 1,820 -278 84.7% 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% 417 2,060 -178 91.3% 2,135 2,653 14,243 13,744 498 103.6% 3,095 15,157 -914 93.9% 26,775 25,492 55.8
6504 Zone 4 Mid Central 647 3,483 2,554 929 136.3% 422 2,188 1,295 159.1% 2,517 3,522 18,402 19,011 -609 96.7% 4,408 20,594 -2,192 89.3% 42,155 36,867 49.9
6505 Zone 5 Northeast 191 724 1,144 -420 63.2% 279 1,051 -327 68.8% 1,237 1,730 6,408 6,759 -351 94.8% 2,310 7,858 -1,450 81.5% 14,680 13,861 46.2
6506 Zone 6 Mid-Atlantic 304 1,448 1,009 439 143.5% 224 752 696 192.5% 1,011 2,176 9,440 9,637 -197 97.9% 2,837 10,657 -1,217 88.5% 20,207 18,213 51.8
6508 Zone 8 Southwest 243 1,520 1,843 -323 82.4% 324 1,776 -256 85.5% 1,813 3,294 18,909 18,544 364 101.9% 4,035 20,177 -1,268 93.7% 32,936 30,417 62.1
6510 Zone 10 Southeast 164 966 2,200 -1,234 43.9% 253 1,365 -399 70.7% 2,141 2,481 13,682 12,409 1,273 110.2% 2,594 12,783 899 107.0% 23,662 22,857 59.8
6511 Zone 11 Florida 387 2,447 2,728 -281 89.6% 433 2,414 33 101.3% 2,770 6,153 37,073 26,690 10,382 138.9% 5,534 29,686 7,387 124.8% 60,830 51,232 72.3
6512 Zone 12 South Centra 270 1,435 2,969 -1,534 48.3% 535 2,524 -1,089 56.8% 2,850 3,336 16,112 15,956 155 100.9% 4,006 17,001 -889 94.7% 32,968 30,143 53.4
Totals 3,264 17,462 28,083 -10,621 62.1% 3,598 17,784 -322 98.1% 22,710 34,967 173,748 209,275 -35,527 83.0% 40,336 184,747 -10,999 94.0% 351,516 380,718 45.6%