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Daily Sales Reporting - Company 10 as of 07/19/24

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

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Month of July 14 of 19 YTD Day 139 of 250
74% of Fiscal Period Complete 56% 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 43,946 247,314 337,911 -90,597 73.1% 44,763 284,125 -36,811 87.0% 397,049 487,080 2,647,128 2,379,606 267,521 111.2% 479,179 2,848,360 -201,232 92.9% 5,831,738 4,790,069 55.2
KP THERMAL PHOTOCONTROL 28,839 112,279 160,039 -47,760 70.1% 31,178 120,482 -8,203 93.1% 173,883 351,777 1,302,475 1,187,225 115,249 109.7% 384,236 1,397,900 -95,425 93.1% 2,695,895 2,237,800 58.2
KU UTILITY PHOTOCONTROL 12,974 48,927 72,380 -23,453 67.5% 16,047 61,285 -12,358 79.8% 84,996 139,284 359,274 550,146 -190,872 65.3% 201,700 724,386 -365,112 49.5% 1,197,653 845,354 42.4
Totals 85,759 408,520 570,330 -161,810 71.6% 91,988 465,892 -57,372 87.6% 655,928 978,141 4,308,877 4,116,977 191,900 104.6% 1,065,115 4,970,646 -661,769 86.6% 9,725,286 7,873,223 54.7%