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Daily Sales Reporting - Company 10 as of 07/15/25

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

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SBA 5201
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Month of July 7 of 20 YTD Day 134 of 249
35% of Fiscal Period Complete 54% 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 18,487 126,651 391,127 -264,476 32.3% 21,615 118,403 8,248 106.9% 334,585 391,936 2,427,026 2,540,030 -113,004 95.5% 464,749 2,518,217 -91,191 96.3% 5,103,924 5,287,446 45.9
KP THERMAL PHOTOCONTROL 11,808 54,237 164,667 -110,430 32.9% 16,080 56,205 -1,968 96.4% 154,341 265,314 1,118,796 1,196,785 -77,989 93.4% 339,018 1,246,401 -127,605 89.7% 2,475,616 2,431,145 46.0
KU UTILITY PHOTOCONTROL 7,331 32,661 91,118 -58,457 35.8% 9,132 30,214 2,447 108.0% 57,730 139,454 729,043 489,200 239,842 149.0% 135,442 340,562 388,481 214.0% 749,414 910,245 80.0
Totals 37,626 213,549 646,912 -433,363 33.0% 46,827 204,822 8,727 104.2% 546,656 796,704 4,274,865 4,226,015 48,850 101.1% 939,209 4,105,180 169,685 104.1% 8,328,954 8,628,836 49.5%