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Daily Sales Reporting - Company 10 as of 07/05/24

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

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Month of July 4 of 19 YTD Day 129 of 250
21% of Fiscal Period Complete 52% 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 13,715 76,885 337,911 -261,026 22.7% 13,417 77,903 -1,018 98.6% 397,049 456,849 2,476,699 2,200,513 276,185 112.5% 447,833 2,642,138 -165,439 93.7% 5,831,738 4,790,069 51.7
KP THERMAL PHOTOCONTROL 7,315 30,304 160,039 -129,735 18.9% 8,405 32,406 -2,102 93.5% 173,883 330,253 1,220,499 1,102,405 118,093 110.7% 361,463 1,309,824 -89,325 93.1% 2,695,895 2,237,800 54.5
KU UTILITY PHOTOCONTROL 4,684 17,317 72,380 -55,063 23.9% 5,243 13,969 3,348 123.9% 84,996 130,994 327,664 511,784 -184,120 64.0% 190,896 677,070 -349,406 48.3% 1,197,653 845,354 38.7
Totals 25,714 124,506 570,330 -445,824 21.8% 27,065 124,278 228 100.1% 655,928 918,096 4,024,862 3,814,702 210,160 105.5% 1,000,192 4,629,032 -604,170 86.9% 9,725,286 7,873,223 51.1%