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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 K4221C PHOTO CONTROL-THRML
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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 -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 2,115 -443 79.0% 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 1,060 -1,060 .0% 0 0 0 .0% 0 1,587 .0
6133 Hardware Accounts 0 0 72 -72 .0% 12 75 -75 .0% 75 62 397 999 -602 39.7% 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 2,254 1,154 151.1% 920 2,530 878 134.7% 6,171 4,207 81.0
6135 Amazon 98 867 678 189 127.8% 62 564 303 153.7% 564 658 5,039 7,704 -2,665 65.4% 694 6,274 -1,235 80.3% 7,815 11,453 43.9
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 32,059 -32,059 .0% 0 0 0 .0% 0 54,959 .0
6142 Intermatic Store 0 0 16 -16 .0% 1 17 -17 .0% 17 10 175 51 124 343.1% 3 48 127 364.5% 105 228 76.7
6200 POS Purchases 809 4,834 6 4,828 80,566.6% 807 4,468 366 108.1% 4,468 6,840 36,367 16 36,351 227,293.7% 7,928 38,438 -2,071 94.6% 69,823 31 117,312.9
6205 Canada Zone 2 888 4,256 4,591 -335 92.7% 1,081 4,669 -413 91.1% 4,669 6,668 26,393 32,545 -6,152 81.0% 8,867 34,927 -8,534 75.5% 69,868 59,321 44.4
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 39 218 -179 17.8% -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 1,634 237 114.5% 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 1,929 -387 79.9% 422 1,662 -120 92.7% 3,460 3,070 50.2
6501 Zone 1 Pacific North 328 1,893 2,251 -358 84.0% 435 2,135 -242 88.6% 2,135 2,657 14,254 14,195 59 100.4% 3,113 15,231 -977 93.5% 26,775 25,492 55.9
6504 Zone 4 Mid Central 802 4,248 2,554 1,694 166.3% 491 2,517 1,731 168.7% 2,517 3,677 19,167 19,522 -355 98.1% 4,477 20,923 -1,756 91.6% 42,155 36,867 51.9
6505 Zone 5 Northeast 270 1,116 1,144 -28 97.5% 327 1,237 -121 90.2% 1,237 1,809 6,800 6,988 -188 97.3% 2,358 8,044 -1,244 84.5% 14,680 13,861 49.0
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 9,839 -306 96.8% 2,885 10,917 -1,384 87.3% 20,207 18,213 52.3
6508 Zone 8 Southwest 296 1,870 1,843 27 101.4% 330 1,813 57 103.1% 1,813 3,347 19,260 18,913 347 101.8% 4,041 20,214 -954 95.2% 32,936 30,417 63.3
6510 Zone 10 Southeast 166 979 2,200 -1,221 44.5% 427 2,141 -1,162 45.7% 2,141 2,483 13,695 12,849 846 106.5% 2,768 13,559 136 101.0% 23,662 22,857 59.9
6511 Zone 11 Florida 475 3,021 2,728 293 110.7% 490 2,770 251 109.0% 2,770 6,241 37,647 27,236 10,411 138.2% 5,591 30,041 7,606 125.3% 60,830 51,232 73.4
6512 Zone 12 South Centra 388 2,027 2,969 -942 68.2% 598 2,850 -823 71.1% 2,850 3,454 16,703 16,550 153 100.9% 4,069 17,326 -623 96.4% 32,968 30,143 55.4
Totals 4,189 22,674 28,083 -5,409 80.7% 4,613 22,710 -36 99.8% 22,710 35,892 178,958 214,899 -35,941 83.2% 41,351 189,670 -10,712 94.3% 351,516 380,718 47.0%