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Daily Sales Reporting - Company 10 as of 07/15/24

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

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Month of July 10 of 19 YTD Day 135 of 250
53% of Fiscal Period Complete 54% 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 27,677 160,711 337,911 -177,200 47.5% 33,306 202,491 -41,780 79.3% 397,049 470,811 2,560,526 2,308,644 251,881 110.9% 467,722 2,766,726 -206,200 92.5% 5,831,738 4,790,069 53.4
KP THERMAL PHOTOCONTROL 19,595 76,212 160,039 -83,827 47.6% 20,000 81,138 -4,926 93.9% 173,883 342,533 1,266,408 1,153,617 112,790 109.7% 373,058 1,358,556 -92,148 93.2% 2,695,895 2,237,800 56.5
KU UTILITY PHOTOCONTROL 12,732 48,158 72,380 -24,222 66.5% 12,845 45,394 2,764 106.0% 84,996 139,042 358,505 534,946 -176,441 67.0% 198,498 708,496 -349,991 50.6% 1,197,653 845,354 42.4
Totals 60,004 285,081 570,330 -285,249 49.9% 66,151 329,023 -43,942 86.6% 655,928 952,386 4,185,439 3,997,207 188,232 104.7% 1,039,278 4,833,778 -648,339 86.5% 9,725,286 7,873,223 53.1%