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Daily Sales Reporting - Company 10 as of 08/01/25

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

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Month of July 20 of 20 YTD Day 147 of 249
100% of Fiscal Period Complete 59% 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 69,580 409,935 391,127 18,808 104.8% 58,564 334,585 75,350 122.5% 334,585 443,029 2,710,309 2,794,263 -83,954 96.9% 501,698 2,734,399 -24,090 99.1% 5,103,924 5,287,446 51.2
KP THERMAL PHOTOCONTROL 39,534 178,353 164,667 13,686 108.3% 38,876 154,341 24,012 115.5% 154,341 293,040 1,242,912 1,303,819 -60,907 95.3% 361,814 1,344,537 -101,625 92.4% 2,475,616 2,431,145 51.1
KU UTILITY PHOTOCONTROL 18,127 125,214 91,118 34,096 137.4% 15,710 57,730 67,484 216.8% 57,730 150,250 821,597 548,427 273,170 149.8% 142,020 368,077 453,520 223.2% 749,414 910,245 90.2
Totals 127,241 713,502 646,912 66,590 110.2% 113,150 546,656 166,846 130.5% 546,656 886,319 4,774,818 4,646,509 128,309 102.7% 1,005,532 4,447,013 327,805 107.3% 8,328,954 8,628,836 55.3%