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Daily Sales Reporting - Company 10 as of 07/12/24

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

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SBA 5201
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Month of July 9 of 19 YTD Day 134 of 250
47% of Fiscal Period Complete 54% 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 26,155 149,305 337,911 -188,606 44.1% 31,235 187,416 -38,111 79.6% 397,049 469,289 2,549,119 2,288,370 260,748 111.3% 465,651 2,751,651 -202,532 92.6% 5,831,738 4,790,069 53.2
KP THERMAL PHOTOCONTROL 18,698 70,514 160,039 -89,525 44.0% 17,894 73,171 -2,657 96.3% 173,883 341,636 1,260,709 1,144,015 116,693 110.2% 370,952 1,350,589 -89,880 93.3% 2,695,895 2,237,800 56.3
KU UTILITY PHOTOCONTROL 12,532 47,891 72,380 -24,489 66.1% 10,845 41,342 6,549 115.8% 84,996 138,842 358,239 530,603 -172,364 67.5% 196,498 704,443 -346,204 50.8% 1,197,653 845,354 42.3
Totals 57,385 267,710 570,330 -302,620 46.9% 59,974 301,929 -34,219 88.6% 655,928 949,767 4,168,067 3,962,988 205,079 105.1% 1,033,101 4,806,683 -638,616 86.7% 9,725,286 7,873,223 52.9%