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Daily Sales Reporting - Company 10 as of 07/17/25

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

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Month of July 9 of 20 YTD Day 136 of 249
45% of Fiscal Period Complete 55% 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 26,646 173,216 391,127 -217,911 44.2% 26,155 149,305 23,911 116.0% 334,585 400,095 2,473,591 2,579,143 -105,552 95.9% 469,289 2,549,119 -75,528 97.0% 5,103,924 5,287,446 46.7
KP THERMAL PHOTOCONTROL 17,796 76,390 164,667 -88,277 46.3% 18,698 70,514 5,876 108.3% 154,341 271,302 1,140,949 1,213,252 -72,303 94.0% 341,636 1,260,709 -119,760 90.5% 2,475,616 2,431,145 46.9
KU UTILITY PHOTOCONTROL 8,600 44,451 91,118 -46,667 48.7% 12,532 47,891 -3,440 92.8% 57,730 140,723 740,834 498,312 242,521 148.6% 138,842 358,239 382,595 206.7% 749,414 910,245 81.3
Totals 53,042 294,057 646,912 -352,855 45.4% 57,385 267,710 26,347 109.8% 546,656 812,120 4,355,374 4,290,707 64,667 101.5% 949,767 4,168,067 187,307 104.4% 8,328,954 8,628,836 50.4%