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Daily Sales Reporting - Company 10 as of 06/28/24

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

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SBA 5201
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Month of June 23 of 23 YTD Day 125 of 250
100% of Fiscal Period Complete 50% 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 100,245 511,901 409,638 102,263 124.9% 79,933 470,877 41,024 108.7% 476,828 443,134 2,399,814 2,129,552 270,262 112.6% 433,674 2,558,285 -158,471 93.8% 5,831,738 4,790,069 50.0
KP THERMAL PHOTOCONTROL 57,528 223,021 207,619 15,402 107.4% 59,830 242,714 -19,693 91.8% 245,123 322,938 1,190,196 1,068,797 121,399 111.3% 352,708 1,275,009 -84,813 93.3% 2,695,895 2,237,800 53.1
KU UTILITY PHOTOCONTROL 12,578 37,434 72,463 -35,029 51.6% 26,024 94,434 -57,000 39.6% 94,434 126,310 310,347 496,585 -186,238 62.4% 185,653 663,101 -352,754 46.8% 1,197,653 845,354 36.7
Totals 170,351 772,356 689,720 82,636 111.9% 165,787 808,025 -35,669 95.5% 816,385 892,382 3,900,357 3,694,934 205,423 105.5% 972,035 4,496,395 -596,038 86.7% 9,725,286 7,873,223 49.5%