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Daily Sales Reporting - Company 10 as of 07/22/25

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

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Month of July 12 of 20 YTD Day 139 of 249
60% 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 31,866 218,079 391,127 -173,048 55.7% 40,052 217,286 793 100.3% 334,585 405,315 2,518,454 2,637,812 -119,358 95.4% 483,186 2,617,100 -98,646 96.2% 5,103,924 5,287,446 47.6
KP THERMAL PHOTOCONTROL 20,381 93,356 164,667 -71,311 56.6% 25,644 99,527 -6,171 93.7% 154,341 273,887 1,157,915 1,237,952 -80,037 93.5% 348,582 1,289,723 -131,808 89.7% 2,475,616 2,431,145 47.6
KU UTILITY PHOTOCONTROL 8,709 44,974 91,118 -46,144 49.3% 12,732 48,158 -3,184 93.3% 57,730 140,832 741,357 511,979 229,377 144.8% 139,042 358,505 382,852 206.7% 749,414 910,245 81.4
Totals 60,956 356,409 646,912 -290,503 55.0% 78,428 364,971 -8,562 97.6% 546,656 820,034 4,417,726 4,387,743 29,983 100.6% 970,810 4,265,328 152,398 103.5% 8,328,954 8,628,836 51.1%