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Daily Sales Reporting - Company 10 as of 07/11/24

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

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Month of July 8 of 19 YTD Day 133 of 250
42% 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 23,416 131,785 337,911 -206,126 38.9% 28,608 166,190 -34,405 79.2% 397,049 466,550 2,531,599 2,271,474 260,124 111.4% 463,024 2,730,425 -198,826 92.7% 5,831,738 4,790,069 52.8
KP THERMAL PHOTOCONTROL 17,171 62,064 160,039 -97,975 38.7% 16,700 67,163 -5,099 92.4% 173,883 340,109 1,252,260 1,136,013 116,246 110.2% 369,758 1,344,581 -92,321 93.1% 2,695,895 2,237,800 55.9
KU UTILITY PHOTOCONTROL 9,298 31,430 72,380 -40,950 43.4% 10,845 41,342 -9,912 76.0% 84,996 135,608 341,777 526,984 -185,207 64.8% 196,498 704,443 -362,666 48.5% 1,197,653 845,354 40.4
Totals 49,885 225,279 570,330 -345,051 39.4% 56,153 274,695 -49,416 82.0% 655,928 942,267 4,125,636 3,934,471 191,165 104.8% 1,029,280 4,779,449 -653,813 86.3% 9,725,286 7,873,223 52.4%