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Daily Sales Reporting - Company 10 as of 06/30/25

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

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SBA 5201
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Month of June 20 of 23 YTD Day 124 of 249
87% of Fiscal Period Complete 50% 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 53,265 343,259 489,000 -145,741 70.1% 84,553 423,441 -80,182 81.0% 511,901 363,893 2,244,531 2,339,565 -95,034 95.9% 427,442 2,311,354 -66,823 97.1% 5,103,924 5,287,446 42.4
KP THERMAL PHOTOCONTROL 29,470 142,098 204,272 -62,174 69.5% 45,475 182,181 -40,083 77.9% 223,021 244,284 1,033,723 1,112,595 -78,872 92.9% 310,885 1,149,356 -115,633 89.9% 2,475,616 2,431,145 42.5
KU UTILITY PHOTOCONTROL 31,293 117,101 54,308 62,793 215.6% 10,209 32,779 84,322 357.2% 37,434 129,061 684,260 450,248 234,011 151.9% 123,941 305,692 378,568 223.8% 749,414 910,245 75.1
Totals 114,028 602,458 747,580 -145,122 80.5% 140,237 638,401 -35,943 94.3% 772,356 737,238 3,962,514 3,902,408 60,106 101.5% 862,268 3,766,402 196,112 105.2% 8,328,954 8,628,836 45.9%