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Daily Sales Reporting - Company 10 as of 07/03/25

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

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SBA 5201
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Month of June 23 of 23 YTD Day 127 of 249
100% of Fiscal Period Complete 51% 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 62,748 398,693 489,000 -90,307 81.5% 100,245 511,901 -113,208 77.8% 511,901 373,376 2,299,965 2,403,135 -103,170 95.7% 443,134 2,399,814 -99,849 95.8% 5,103,924 5,287,446 43.4
KP THERMAL PHOTOCONTROL 38,033 171,013 204,272 -33,259 83.7% 57,528 223,021 -52,008 76.6% 223,021 252,847 1,062,638 1,139,151 -76,513 93.2% 322,938 1,190,196 -127,558 89.2% 2,475,616 2,431,145 43.7
KU UTILITY PHOTOCONTROL 34,349 129,193 54,308 74,885 237.8% 12,578 37,434 91,759 345.1% 37,434 132,117 696,352 457,309 239,043 152.2% 126,310 310,347 386,005 224.3% 749,414 910,245 76.5
Totals 135,130 698,899 747,580 -48,681 93.4% 170,351 772,356 -73,457 90.4% 772,356 758,340 4,058,955 3,999,595 59,360 101.4% 892,382 3,900,357 158,598 104.0% 8,328,954 8,628,836 47.0%