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Daily Sales Reporting - Company 10 as of 07/03/24

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

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SBA 5201
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Month of July 3 of 19 YTD Day 128 of 250
16% 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 11,910 63,002 337,911 -274,909 18.6% 10,885 61,117 1,885 103.0% 397,049 455,044 2,462,817 2,183,617 279,199 112.7% 445,301 2,625,352 -162,535 93.8% 5,831,738 4,790,069 51.4
KP THERMAL PHOTOCONTROL 5,514 23,818 160,039 -136,221 14.8% 6,036 24,891 -1,073 95.6% 173,883 328,452 1,214,014 1,094,403 119,610 110.9% 359,094 1,302,309 -88,295 93.2% 2,695,895 2,237,800 54.2
KU UTILITY PHOTOCONTROL 4,684 17,317 72,380 -55,063 23.9% 1,913 5,579 11,738 310.3% 84,996 130,994 327,664 508,165 -180,501 64.4% 187,566 668,680 -341,016 49.0% 1,197,653 845,354 38.7
Totals 22,108 104,137 570,330 -466,193 18.2% 18,834 91,587 12,550 113.7% 655,928 914,490 4,004,495 3,786,185 218,310 105.7% 991,961 4,596,341 -591,846 87.1% 9,725,286 7,873,223 50.8%