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Daily Sales Reporting - Company 10 as of 07/23/25

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

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Month of July 13 of 20 YTD Day 140 of 249
65% of Fiscal Period Complete 56% 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 40,514 258,575 391,127 -132,552 66.1% 41,669 228,937 29,638 112.9% 334,585 413,963 2,558,950 2,657,368 -98,418 96.2% 484,803 2,628,752 -69,802 97.3% 5,103,924 5,287,446 48.3
KP THERMAL PHOTOCONTROL 23,874 106,113 164,667 -58,554 64.4% 27,849 108,525 -2,412 97.7% 154,341 277,380 1,170,671 1,246,185 -75,514 93.9% 350,787 1,298,721 -128,050 90.1% 2,475,616 2,431,145 48.1
KU UTILITY PHOTOCONTROL 8,709 44,974 91,118 -46,144 49.3% 12,780 48,312 -3,338 93.0% 57,730 140,832 741,357 516,535 224,821 143.5% 139,090 358,659 382,698 206.7% 749,414 910,245 81.4
Totals 73,097 409,662 646,912 -237,250 63.3% 82,298 385,774 23,888 106.1% 546,656 832,175 4,470,978 4,420,088 50,890 101.1% 974,680 4,286,132 184,846 104.3% 8,328,954 8,628,836 51.8%