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Daily Sales Reporting - Company 10 as of 07/30/25

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

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Month of July 18 of 20 YTD Day 145 of 249
90% of Fiscal Period Complete 58% 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 61,400 369,352 391,127 -21,775 94.4% 57,011 322,636 46,716 114.4% 334,585 434,849 2,669,726 2,755,150 -85,424 96.8% 500,145 2,722,451 -52,725 98.0% 5,103,924 5,287,446 50.4
KP THERMAL PHOTOCONTROL 36,465 163,711 164,667 -956 99.4% 37,067 146,620 17,091 111.6% 154,341 289,971 1,228,270 1,287,352 -59,082 95.4% 360,005 1,336,816 -108,546 91.8% 2,475,616 2,431,145 50.5
KU UTILITY PHOTOCONTROL 17,857 123,122 91,118 32,004 135.1% 15,568 57,081 66,041 215.6% 57,730 149,980 819,505 539,315 280,189 151.9% 141,878 367,428 452,077 223.0% 749,414 910,245 90.0
Totals 115,722 656,185 646,912 9,273 101.4% 109,646 526,337 129,848 124.6% 546,656 874,800 4,717,501 4,581,817 135,684 102.9% 1,002,028 4,426,695 290,806 106.5% 8,328,954 8,628,836 54.6%