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Daily Sales Reporting - Company 10 as of 07/14/25

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

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Month of July 6 of 20 YTD Day 133 of 249
30% 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 16,966 115,279 391,127 -275,848 29.4% 16,104 94,068 21,211 122.5% 334,585 390,415 2,415,654 2,520,474 -104,820 95.8% 459,238 2,493,883 -78,229 96.8% 5,103,924 5,287,446 45.6
KP THERMAL PHOTOCONTROL 11,088 47,956 164,667 -116,711 29.1% 12,485 45,105 2,851 106.3% 154,341 264,594 1,112,515 1,188,552 -76,037 93.6% 335,423 1,235,301 -122,786 90.0% 2,475,616 2,431,145 45.7
KU UTILITY PHOTOCONTROL 7,051 30,642 91,118 -60,476 33.6% 9,090 29,831 811 102.7% 57,730 139,174 727,025 484,644 242,380 150.0% 135,400 340,178 386,847 213.7% 749,414 910,245 79.8
Totals 35,105 193,877 646,912 -453,035 29.9% 37,679 169,004 24,873 114.7% 546,656 794,183 4,255,194 4,193,670 61,524 101.4% 930,061 4,069,362 185,832 104.5% 8,328,954 8,628,836 49.3%