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Daily Sales Reporting - Company 10 as of 07/09/24

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

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SBA 5201
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Month of July 6 of 19 YTD Day 131 of 250
32% 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 16,104 94,068 337,911 -243,843 27.8% 17,026 104,501 -10,433 90.0% 397,049 459,238 2,493,883 2,237,683 256,199 111.4% 451,442 2,668,736 -174,853 93.4% 5,831,738 4,790,069 52.0
KP THERMAL PHOTOCONTROL 12,485 45,105 160,039 -114,934 28.1% 10,898 45,449 -344 99.2% 173,883 335,423 1,235,301 1,120,009 115,291 110.2% 363,956 1,322,867 -87,566 93.3% 2,695,895 2,237,800 55.2
KU UTILITY PHOTOCONTROL 9,090 29,831 72,380 -42,549 41.2% 10,743 40,736 -10,905 73.2% 84,996 135,400 340,178 519,746 -179,568 65.4% 196,396 703,837 -363,659 48.3% 1,197,653 845,354 40.2
Totals 37,679 169,004 570,330 -401,326 29.6% 38,667 190,686 -21,682 88.6% 655,928 930,061 4,069,362 3,877,438 191,924 104.9% 1,011,794 4,695,440 -626,078 86.6% 9,725,286 7,873,223 51.6%