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Daily Sales Reporting - Company 10 as of 07/03/25

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

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Month of June 23 of 23 YTD Day 127 of 249
100% of Fiscal Period Complete 51% 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 62,821 399,103 489,000 -89,897 81.6% 100,245 511,901 -112,798 77.9% 511,901 373,449 2,300,375 2,403,135 -102,760 95.7% 443,134 2,399,814 -99,439 95.8% 5,103,924 5,287,446 43.5
KP THERMAL PHOTOCONTROL 38,692 172,933 204,272 -31,339 84.6% 57,528 223,021 -50,088 77.5% 223,021 253,506 1,064,558 1,139,151 -74,593 93.4% 322,938 1,190,196 -125,638 89.4% 2,475,616 2,431,145 43.7
KU UTILITY PHOTOCONTROL 34,355 129,223 54,308 74,915 237.9% 12,578 37,434 91,789 345.2% 37,434 132,123 696,383 457,309 239,074 152.2% 126,310 310,347 386,036 224.3% 749,414 910,245 76.5
Totals 135,868 701,259 747,580 -46,321 93.8% 170,351 772,356 -71,097 90.7% 772,356 759,078 4,061,316 3,999,595 61,721 101.5% 892,382 3,900,357 160,959 104.1% 8,328,954 8,628,836 47.0%