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

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

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Month of July 1 of 20 YTD Day 128 of 249
5% 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 1,763 14,208 391,127 -376,919 3.6% 1,509 12,540 1,668 113.3% 334,585 375,212 2,314,583 2,422,692 -108,109 95.5% 444,643 2,412,355 -97,772 95.9% 5,103,924 5,287,446 43.7
KP THERMAL PHOTOCONTROL 1,074 4,643 164,667 -160,024 2.8% 1,001 6,552 -1,909 70.8% 154,341 254,580 1,069,201 1,147,385 -78,184 93.1% 323,939 1,196,747 -127,546 89.3% 2,475,616 2,431,145 43.9
KU UTILITY PHOTOCONTROL 0 0 91,118 -91,118 .0% 3,400 13,270 -13,270 .0% 57,730 132,123 696,383 461,864 234,518 150.7% 129,710 323,617 372,766 215.1% 749,414 910,245 76.5
Totals 2,837 18,851 646,912 -628,061 2.9% 5,910 32,362 -13,511 58.2% 546,656 761,915 4,080,167 4,031,941 48,226 101.1% 898,292 3,932,719 147,448 103.7% 8,328,954 8,628,836 47.2%