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Daily Sales Reporting - Company 10 as of 07/02/24

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

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SBA 5201
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Month of July 2 of 19 YTD Day 127 of 250
11% of Fiscal Period Complete 51% 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 4,733 33,510 337,911 -304,401 9.9% 4,479 28,377 5,133 118.0% 397,049 447,867 2,433,325 2,166,722 266,602 112.3% 438,895 2,592,612 -159,287 93.8% 5,831,738 4,790,069 50.7
KP THERMAL PHOTOCONTROL 2,277 11,535 160,039 -148,504 7.2% 1,615 10,658 877 108.2% 173,883 325,215 1,201,731 1,086,401 115,329 110.6% 354,673 1,288,076 -86,345 93.2% 2,695,895 2,237,800 53.7
KU UTILITY PHOTOCONTROL 4,684 17,317 72,380 -55,063 23.9% 63 290 17,027 5971.3% 84,996 130,994 327,664 504,546 -176,882 64.9% 185,716 663,391 -335,727 49.3% 1,197,653 845,354 38.7
Totals 11,694 62,362 570,330 -507,968 10.9% 6,157 39,325 23,037 158.5% 655,928 904,076 3,962,720 3,757,669 205,051 105.4% 979,284 4,544,079 -581,359 87.2% 9,725,286 7,873,223 50.3%