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Daily Sales Reporting - Company 10 as of 08/04/25

(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 Aug 1 of 20 YTD Day 148 of 249
5% 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 0 0 0 0 .0% 0 0 0 .0% -5,123 -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 0 0 190 -190 .0% 1 15 -15 .0% 165 126 1,672 2,124 -452 78.7% 92 1,475 197 113.3% 2,864 4,373 38.2
6132 Lowes 0 0 105 -105 .0% 0 0 0 .0% 0 0 0 1,065 -1,065 .0% 0 0 0 .0% 0 1,587 .0
6133 Hardware Accounts 0 0 12 -12 .0% 0 0 0 .0% 12 62 397 999 -602 39.7% 188 1,043 -646 38.0% 1,433 1,697 23.3
6134 Home Depot 1 3 268 -265 1.1% 1 3 0 100.0% 298 1,215 3,411 2,267 1,143 150.4% 921 2,532 879 134.7% 6,171 4,207 81.0
6135 Amazon 9 79 204 -125 38.7% 0 0 79 .0% 170 667 5,118 7,714 -2,596 66.3% 694 6,274 -1,156 81.5% 7,815 11,453 44.6
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% -17 646 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 32,288 -32,288 .0% 0 0 0 .0% 0 54,959 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 10 175 51 124 343.1% 3 48 127 364.5% 105 228 76.7
6200 POS Purchases 0 0 1 -1 .0% 36 112 -112 .0% 3,544 6,840 36,367 16 36,350 226,585.6% 7,964 38,550 -2,183 94.3% 69,823 31 117,312.9
6205 Canada Zone 2 0 0 4,137 -4,137 .0% 11 49 -49 .0% 4,073 6,668 26,393 32,751 -6,358 80.5% 8,878 34,977 -8,584 75.4% 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 0 0 .0% 0 0 0 .0% 0 10 39 218 -179 17.8% -525 -1,855 1,894 -2.1% -1,855 524 7.4
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 750 1,871 1,634 237 114.5% 780 2,367 -496 79.0% 2,367 2,053 91.1
6307 Caribbean 0 0 508 -508 .0% 0 0 0 .0% 416 421 1,542 1,954 -412 78.8% 422 1,662 -120 92.7% 3,460 3,070 50.2
6501 Zone 1 Pacific North 0 0 1,960 -1,960 .0% 52 206 -206 .0% 1,859 2,657 14,254 14,293 -39 99.7% 3,165 15,437 -1,183 92.3% 26,775 25,492 55.9
6504 Zone 4 Mid Central 24 97 2,942 -2,845 3.2% 23 123 -26 78.8% 2,896 3,701 19,263 19,669 -406 97.9% 4,500 21,046 -1,783 91.5% 42,155 36,867 52.2
6505 Zone 5 Northeast 24 133 1,135 -1,002 11.7% 12 40 93 332.5% 1,229 1,833 6,932 7,044 -112 98.3% 2,370 8,084 -1,152 85.7% 14,680 13,861 50.0
6506 Zone 6 Mid-Atlantic 12 31 2,003 -1,972 1.5% 12 46 -15 67.3% 2,009 2,214 9,564 9,939 -375 96.2% 2,897 10,963 -1,399 87.2% 20,207 18,213 52.5
6508 Zone 8 Southwest 0 0 2,299 -2,299 .0% 6 37 -37 .0% 2,257 3,347 19,260 19,027 232 101.2% 4,047 20,251 -991 95.1% 32,936 30,417 63.3
6510 Zone 10 Southeast 0 0 1,509 -1,509 .0% 4 25 -25 .0% 1,470 2,483 13,695 12,924 770 105.9% 2,772 13,584 111 100.8% 23,662 22,857 59.9
6511 Zone 11 Florida 55 366 4,398 -4,032 8.3% 0 0 366 .0% 4,465 6,296 38,013 27,456 10,556 138.4% 5,591 30,041 7,972 126.5% 60,830 51,232 74.1
6512 Zone 12 South Centra 9 60 2,442 -2,382 2.4% 0 0 60 .0% 2,376 3,463 16,763 16,671 91 100.5% 4,069 17,326 -563 96.7% 32,968 30,143 55.6
Totals 134 769 28,693 -27,924 2.6% 158 656 113 117.2% 22,099 36,026 179,725 216,327 -36,602 83.0% 41,509 190,326 -10,601 94.4% 351,516 380,718 47.2%