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Daily Sales Reporting - Company 10 as of 07/21/25

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

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Month of July 11 of 20 YTD Day 138 of 249
55% 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 30,254 204,602 391,127 -186,525 52.3% 31,939 182,543 22,059 112.0% 334,585 403,703 2,504,977 2,618,255 -113,278 95.6% 475,073 2,582,358 -77,381 97.0% 5,103,924 5,287,446 47.3
KP THERMAL PHOTOCONTROL 19,300 88,361 164,667 -76,306 53.6% 21,259 85,459 2,902 103.3% 154,341 272,806 1,152,919 1,229,718 -76,799 93.7% 344,197 1,275,655 -122,736 90.3% 2,475,616 2,431,145 47.4
KU UTILITY PHOTOCONTROL 8,600 44,451 91,118 -46,667 48.7% 12,732 48,158 -3,707 92.3% 57,730 140,723 740,834 507,423 233,410 145.9% 139,042 358,505 382,329 206.6% 749,414 910,245 81.3
Totals 58,154 337,414 646,912 -309,498 52.1% 65,930 316,160 21,254 106.7% 546,656 817,232 4,398,730 4,355,396 43,334 100.9% 958,312 4,216,518 182,212 104.3% 8,328,954 8,628,836 50.9%