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Daily Sales Reporting - Company 10 as of 07/17/24

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

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SBA 5201
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Month of July 12 of 19 YTD Day 137 of 250
63% of Fiscal Period Complete 55% 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 40,052 217,286 337,911 -120,625 64.3% 40,845 253,041 -35,755 85.8% 397,049 483,186 2,617,100 2,342,435 274,664 111.7% 475,261 2,817,276 -200,176 92.8% 5,831,738 4,790,069 54.6
KP THERMAL PHOTOCONTROL 25,644 99,527 160,039 -60,512 62.1% 26,701 103,504 -3,977 96.1% 173,883 348,582 1,289,723 1,169,621 120,101 110.2% 379,759 1,380,922 -91,199 93.3% 2,695,895 2,237,800 57.6
KU UTILITY PHOTOCONTROL 12,732 48,158 72,380 -24,222 66.5% 14,497 51,507 -3,349 93.4% 84,996 139,042 358,505 542,184 -183,679 66.1% 200,150 714,608 -356,103 50.1% 1,197,653 845,354 42.4
Totals 78,428 364,971 570,330 -205,359 63.9% 82,043 408,052 -43,081 89.4% 655,928 970,810 4,265,328 4,054,240 211,088 105.2% 1,055,170 4,912,806 -647,478 86.8% 9,725,286 7,873,223 54.1%