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

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

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Month of July 15 of 20 YTD Day 142 of 249
75% of Fiscal Period Complete 57% 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 48,641 294,961 391,127 -96,166 75.4% 45,740 260,996 33,965 113.0% 334,585 422,090 2,595,335 2,696,481 -101,146 96.2% 488,874 2,660,810 -65,475 97.5% 5,103,924 5,287,446 49.0
KP THERMAL PHOTOCONTROL 27,572 129,131 164,667 -35,536 78.4% 30,192 117,536 11,595 109.8% 154,341 281,078 1,193,689 1,262,652 -68,963 94.5% 353,130 1,307,731 -114,042 91.2% 2,475,616 2,431,145 49.0
KU UTILITY PHOTOCONTROL 8,884 45,972 91,118 -45,146 50.4% 12,974 48,927 -2,955 93.9% 57,730 141,007 742,355 525,647 216,707 141.2% 139,284 359,274 383,081 206.6% 749,414 910,245 81.5
Totals 85,097 470,064 646,912 -176,848 72.6% 88,906 427,459 42,605 109.9% 546,656 844,175 4,531,379 4,484,780 46,599 101.0% 981,288 4,327,815 203,564 104.7% 8,328,954 8,628,836 52.5%