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Daily Sales Reporting - Company 10 as of 07/18/25

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

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Month of July 10 of 20 YTD Day 137 of 249
50% 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 28,431 190,096 391,127 -201,031 48.6% 27,677 160,711 29,385 118.2% 334,585 401,880 2,490,471 2,598,699 -108,228 95.8% 470,811 2,560,526 -70,055 97.2% 5,103,924 5,287,446 47.1
KP THERMAL PHOTOCONTROL 18,695 84,666 164,667 -80,001 51.4% 19,595 76,212 8,454 111.0% 154,341 272,201 1,149,225 1,221,485 -72,260 94.0% 342,533 1,266,408 -117,183 90.7% 2,475,616 2,431,145 47.2
KU UTILITY PHOTOCONTROL 8,600 44,451 91,118 -46,667 48.7% 12,732 48,158 -3,707 92.3% 57,730 140,723 740,834 502,868 237,966 147.3% 139,042 358,505 382,329 206.6% 749,414 910,245 81.3
Totals 55,726 319,213 646,912 -327,699 49.3% 60,004 285,081 34,132 111.9% 546,656 814,804 4,380,530 4,323,052 57,478 101.3% 952,386 4,185,439 195,091 104.6% 8,328,954 8,628,836 50.7%