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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 12,307 65,288 337,911 -272,623 19.3% 10,885 61,117 4,171 106.8% 397,049 455,441 2,465,103 2,183,617 281,485 112.8% 445,301 2,625,352 -160,249 93.8% 5,831,738 4,790,069 51.4
KP THERMAL PHOTOCONTROL 5,613 24,172 160,039 -135,867 15.1% 6,036 24,891 -719 97.1% 173,883 328,551 1,214,368 1,094,403 119,964 110.9% 359,094 1,302,309 -87,941 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 22,604 106,777 570,330 -463,553 18.7% 18,834 91,587 15,190 116.5% 655,928 914,986 4,007,135 3,786,185 220,950 105.8% 991,961 4,596,341 -589,206 87.1% 9,725,286 7,873,223 50.8%