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Daily Sales Reporting - Company 10 as of 07/31/25

(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 19 of 20 YTD Day 146 of 249
95% 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 -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% 9 135 -27 80.0% 135 126 1,672 2,107 -435 79.3% 91 1,460 212 114.5% 2,864 4,373 38.2
6132 Lowes 0 0 105 -105 .0% 0 0 0 .0% 0 0 0 1,054 -1,054 .0% 0 0 0 .0% 0 1,587 .0
6133 Hardware Accounts 0 0 72 -72 .0% 12 75 -75 .0% 75 62 397 995 -598 39.8% 188 1,043 -646 38.0% 1,433 1,697 23.3
6134 Home Depot 179 522 227 295 229.9% 84 253 269 206.3% 253 1,214 3,408 2,242 1,165 151.9% 920 2,530 878 134.7% 6,171 4,207 81.0
6135 Amazon 80 719 678 41 106.0% 62 564 155 127.4% 564 640 4,891 7,670 -2,779 63.7% 694 6,274 -1,383 77.9% 7,815 11,453 42.7
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 31,830 -31,830 .0% 0 0 0 .0% 0 54,959 .0
6142 Intermatic Store 0 0 16 -16 .0% 1 17 -17 .0% 17 10 175 50 124 348.6% 3 48 127 364.5% 105 228 76.7
6200 POS Purchases 758 4,533 6 4,527 75,550.0% 807 4,468 65 101.4% 4,468 6,789 36,067 15 36,051 229,726.1% 7,928 38,438 -2,371 93.8% 69,823 31 116,345.1
6205 Canada Zone 2 836 4,002 4,591 -589 87.1% 1,081 4,669 -667 85.7% 4,669 6,616 26,138 32,315 -6,177 80.8% 8,867 34,927 -8,789 74.8% 69,868 59,321 44.0
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 39 207 -168 18.8% -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 1,624 246 115.1% 780 2,367 -496 79.0% 2,367 2,053 91.1
6307 Caribbean 0 0 545 -545 .0% 90 340 -340 .0% 340 421 1,542 1,901 -359 81.0% 422 1,662 -120 92.7% 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 14,082 160 101.1% 3,113 15,231 -988 93.5% 26,775 25,492 55.8
6504 Zone 4 Mid Central 744 3,950 2,554 1,396 154.6% 491 2,517 1,433 156.9% 2,517 3,619 18,869 19,394 -525 97.2% 4,477 20,923 -2,054 90.1% 42,155 36,867 51.1
6505 Zone 5 Northeast 246 984 1,144 -160 86.0% 327 1,237 -253 79.5% 1,237 1,785 6,667 6,930 -263 96.1% 2,358 8,044 -1,377 82.8% 14,680 13,861 48.0
6506 Zone 6 Mid-Atlantic 330 1,541 1,009 532 152.7% 272 1,011 530 152.4% 1,011 2,202 9,533 9,788 -255 97.3% 2,885 10,917 -1,384 87.3% 20,207 18,213 52.3
6508 Zone 8 Southwest 280 1,765 1,843 -78 95.7% 330 1,813 -48 97.3% 1,813 3,331 19,154 18,820 333 101.7% 4,041 20,214 -1,060 94.7% 32,936 30,417 62.9
6510 Zone 10 Southeast 165 973 2,200 -1,227 44.2% 427 2,141 -1,168 45.4% 2,141 2,482 13,689 12,739 950 107.4% 2,768 13,559 130 100.9% 23,662 22,857 59.8
6511 Zone 11 Florida 447 2,847 2,728 119 104.3% 490 2,770 77 102.7% 2,770 6,213 37,473 27,099 10,373 138.2% 5,591 30,041 7,432 124.7% 60,830 51,232 73.1
6512 Zone 12 South Centra 364 1,912 2,969 -1,057 64.3% 598 2,850 -938 67.0% 2,850 3,430 16,589 16,401 187 101.1% 4,069 17,326 -737 95.7% 32,968 30,143 55.0
Totals 3,913 21,130 28,083 -6,953 75.2% 4,613 22,710 -1,580 93.0% 22,710 35,616 177,413 213,486 -36,073 83.1% 41,351 189,670 -12,257 93.5% 351,516 380,718 46.5%