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Daily Sales Reporting - Company 10 as of 08/01/25

(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 20 of 20 YTD Day 147 of 249
100% of Fiscal Period Complete 59% 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 8 50 59 -9 84.7% 4 61 -11 81.9% 61 24 195 205 -10 95.1% 14 213 -18 91.5% 372 486 40.1
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 33 51 254.5% 3 46 38 182.6% 78 72 116.6
6200 POS Purchases 878 3,653 75 3,578 4,870.6% 441 2,186 1,467 167.1% 2,186 5,165 21,493 139 21,354 15,462.5% 4,876 20,008 1,485 107.4% 39,645 209 10,283.7
6205 Canada Zone 2 98 577 593 -16 97.3% 102 619 -42 93.2% 619 701 3,803 4,160 -357 91.4% 783 4,483 -680 84.8% 7,592 5,783 65.7
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% 190 492 483 657 -174 73.5% 570 875 -392 55.2% 1,580 836 57.7
6307 Caribbean 0 0 216 -216 .0% 39 138 -138 .0% 138 270 790 2,314 -1,524 34.1% 527 1,785 -995 44.2% 2,557 2,725 28.9
6501 Zone 1 Pacific North 649 3,669 1,978 1,691 185.4% 400 1,991 1,678 184.2% 1,991 3,332 17,344 12,757 4,587 135.9% 2,920 13,813 3,531 125.5% 25,130 22,608 76.7
6504 Zone 4 Mid Central 160 914 982 -68 93.0% 210 985 -71 92.7% 985 1,116 5,915 5,100 815 115.9% 1,357 5,559 356 106.4% 10,382 8,983 65.8
6505 Zone 5 Northeast 32 183 419 -236 43.6% 92 462 -279 39.6% 462 349 1,522 1,463 59 104.0% 402 1,706 -184 89.2% 3,783 2,362 64.4
6506 Zone 6 Mid-Atlantic 298 989 867 122 114.0% 286 881 108 112.2% 881 2,174 6,945 4,704 2,241 147.6% 1,894 5,432 1,513 127.8% 10,570 9,266 74.9
6508 Zone 8 Southwest 1,721 5,197 5,977 -780 86.9% 2,382 6,034 -837 86.1% 6,034 16,118 52,606 35,014 17,592 150.2% 15,392 39,962 12,644 131.6% 70,683 60,878 86.4
6510 Zone 10 Southeast 107 627 524 103 119.6% 100 519 108 120.8% 519 521 2,701 2,378 323 113.5% 517 2,532 169 106.6% 4,824 4,417 61.1
6511 Zone 11 Florida 174 1,029 2,092 -1,063 49.1% 404 2,158 -1,129 47.6% 2,158 2,871 15,941 14,139 1,802 112.7% 3,204 15,863 78 100.4% 26,699 22,566 70.6
6512 Zone 12 South Centra 48 241 320 -79 75.3% 106 315 -74 76.5% 315 551 2,491 1,387 1,104 179.5% 532 1,527 964 163.1% 3,759 2,915 85.4
Totals 3,544 14,259 14,194 65 100.4% 3,779 12,854 1,405 110.9% 12,854 28,959 112,892 87,038 25,854 129.7% 27,922 94,561 18,331 119.3% 171,733 148,413 76.0%