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

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

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Month of July 7 of 19 YTD Day 132 of 250
37% of Fiscal Period Complete 53% 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 21,615 118,403 337,911 -219,508 35.0% 18,575 115,511 2,892 102.5% 397,049 464,749 2,518,217 2,254,579 263,637 111.6% 452,991 2,679,747 -161,530 93.9% 5,831,738 4,790,069 52.5
KP THERMAL PHOTOCONTROL 16,080 56,205 160,039 -103,834 35.1% 12,263 51,716 4,489 108.6% 173,883 339,018 1,246,401 1,128,011 118,389 110.4% 365,321 1,329,134 -82,733 93.7% 2,695,895 2,237,800 55.6
KU UTILITY PHOTOCONTROL 9,132 30,214 72,380 -42,166 41.7% 10,845 41,342 -11,128 73.0% 84,996 135,442 340,562 523,365 -182,803 65.0% 196,498 704,443 -363,881 48.3% 1,197,653 845,354 40.2
Totals 46,827 204,822 570,330 -365,508 35.9% 41,683 208,569 -3,747 98.2% 655,928 939,209 4,105,180 3,905,955 199,225 105.1% 1,014,810 4,713,324 -608,144 87.0% 9,725,286 7,873,223 52.1%