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Daily Sales Reporting - Company 10 as of 07/24/25

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

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Month of July 14 of 20 YTD Day 141 of 249
70% 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 46,925 281,140 391,127 -109,987 71.8% 43,946 247,314 33,826 113.6% 334,585 420,374 2,581,514 2,676,924 -95,410 96.4% 487,080 2,647,128 -65,614 97.5% 5,103,924 5,287,446 48.8
KP THERMAL PHOTOCONTROL 26,049 120,182 164,667 -44,485 72.9% 28,839 112,279 7,903 107.0% 154,341 279,555 1,184,741 1,254,418 -69,677 94.4% 351,777 1,302,475 -117,734 90.9% 2,475,616 2,431,145 48.7
KU UTILITY PHOTOCONTROL 8,709 44,974 91,118 -46,144 49.3% 12,974 48,927 -3,953 91.9% 57,730 140,832 741,357 521,091 220,265 142.2% 139,284 359,274 382,083 206.3% 749,414 910,245 81.4
Totals 81,683 446,296 646,912 -200,616 68.9% 85,759 408,520 37,776 109.2% 546,656 840,761 4,507,612 4,452,433 55,179 101.2% 978,141 4,308,877 198,735 104.6% 8,328,954 8,628,836 52.2%