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Daily Sales Reporting - Company 10 as of 06/27/25

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

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SBA 5201
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Month of June 19 of 23 YTD Day 123 of 249
83% of Fiscal Period Complete 49% 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 51,824 330,762 489,000 -158,238 67.6% 82,370 406,291 -75,529 81.4% 511,901 362,452 2,232,034 2,320,005 -87,971 96.2% 425,259 2,294,204 -62,170 97.2% 5,103,924 5,287,446 42.2
KP THERMAL PHOTOCONTROL 28,365 134,859 204,272 -69,413 66.0% 42,866 173,095 -38,236 77.9% 223,021 243,179 1,026,485 1,104,424 -77,939 92.9% 308,276 1,140,270 -113,785 90.0% 2,475,616 2,431,145 42.2
KU UTILITY PHOTOCONTROL 31,293 117,101 54,308 62,793 215.6% 10,207 32,765 84,336 357.3% 37,434 129,061 684,260 448,076 236,183 152.7% 123,939 305,678 378,582 223.8% 749,414 910,245 75.1
Totals 111,482 582,722 747,580 -164,858 77.9% 135,443 612,151 -29,429 95.1% 772,356 734,692 3,942,779 3,872,505 70,274 101.8% 857,474 3,740,152 202,627 105.4% 8,328,954 8,628,836 45.6%