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Daily Sales Reporting - Company 10 as of 07/08/24

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

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SBA 5201
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Month of July 5 of 19 YTD Day 130 of 250
26% of Fiscal Period Complete 52% 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 14,793 84,882 337,911 -253,029 25.1% 14,962 89,203 -4,321 95.1% 397,049 457,927 2,484,696 2,217,408 267,287 112.0% 449,378 2,653,438 -168,742 93.6% 5,831,738 4,790,069 51.8
KP THERMAL PHOTOCONTROL 8,426 36,277 160,039 -123,762 22.6% 9,643 38,213 -1,936 94.9% 173,883 331,364 1,226,473 1,110,407 116,065 110.4% 362,701 1,315,631 -89,158 93.2% 2,695,895 2,237,800 54.8
KU UTILITY PHOTOCONTROL 9,084 29,811 72,380 -42,569 41.1% 8,243 35,821 -6,010 83.2% 84,996 135,394 340,159 515,403 -175,244 65.9% 193,896 698,922 -358,763 48.6% 1,197,653 845,354 40.2
Totals 32,303 150,970 570,330 -419,360 26.4% 32,848 163,237 -12,267 92.4% 655,928 924,685 4,051,328 3,843,218 208,110 105.4% 1,005,975 4,667,991 -616,663 86.7% 9,725,286 7,873,223 51.4%