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Daily Sales Reporting - Company 10 as of 07/01/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Month of July 1 of 19 YTD Day 126 of 250
5% of Fiscal Period Complete 50% of Fiscal Year Complete Fiscal Year Plan
Prod Code Product Code 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
EK ELECTRONIC PHOTOCONT 1,509 12,540 337,911 -325,371 3.7% 2,027 15,798 -3,258 79.3% 397,049 444,643 2,412,355 2,146,447 265,907 112.3% 436,443 2,580,033 -167,678 93.5% 5,831,738 4,790,069 50.3
KP THERMAL PHOTOCONTROL 1,001 6,552 160,039 -153,487 4.0% 912 6,014 538 108.9% 173,883 323,939 1,196,747 1,076,798 119,948 111.1% 353,970 1,283,432 -86,685 93.2% 2,695,895 2,237,800 53.4
KU UTILITY PHOTOCONTROL 3,400 13,270 72,380 -59,110 18.3% 15 62 13,208 21,403.2% 84,996 129,710 323,617 500,204 -176,587 64.6% 185,668 663,163 -339,546 48.7% 1,197,653 845,354 38.2
Totals 5,910 32,362 570,330 -537,968 5.6% 2,954 21,874 10,488 147.9% 655,928 898,292 3,932,719 3,723,449 209,270 105.6% 976,081 4,526,628 -593,909 86.8% 9,725,286 7,873,223 49.9%