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Daily Sales Reporting - Company 10 as of 07/18/24

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

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SBA 5201
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Month of July 13 of 19 YTD Day 138 of 250
68% 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 41,669 228,937 337,911 -108,974 67.7% 43,004 270,184 -41,247 84.7% 397,049 484,803 2,628,752 2,359,331 269,420 111.4% 477,420 2,834,420 -205,668 92.7% 5,831,738 4,790,069 54.8
KP THERMAL PHOTOCONTROL 27,849 108,525 160,039 -51,514 67.8% 28,979 112,927 -4,402 96.1% 173,883 350,787 1,298,721 1,177,623 121,097 110.2% 382,037 1,390,345 -91,624 93.4% 2,695,895 2,237,800 58.0
KU UTILITY PHOTOCONTROL 12,780 48,312 72,380 -24,068 66.7% 14,497 51,507 -3,195 93.7% 84,996 139,090 358,659 545,803 -187,144 65.7% 200,150 714,608 -355,949 50.1% 1,197,653 845,354 42.4
Totals 82,298 385,774 570,330 -184,556 67.6% 86,480 434,618 -48,844 88.7% 655,928 974,680 4,286,132 4,082,757 203,375 104.9% 1,059,607 4,939,373 -653,241 86.7% 9,725,286 7,873,223 54.4%