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Daily Sales Reporting - Company 10 as of 07/11/25

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

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SBA 5201
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Month of July 5 of 20 YTD Day 132 of 249
25% of Fiscal Period Complete 53% 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 10,445 81,554 391,127 -309,573 20.8% 14,793 84,882 -3,328 96.0% 334,585 383,894 2,381,929 2,500,917 -118,988 95.2% 457,927 2,484,696 -102,767 95.8% 5,103,924 5,287,446 45.0
KP THERMAL PHOTOCONTROL 7,150 34,412 164,667 -130,255 20.8% 8,426 36,277 -1,865 94.8% 154,341 260,656 1,098,970 1,180,318 -81,348 93.1% 331,364 1,226,473 -127,503 89.6% 2,475,616 2,431,145 45.2
KU UTILITY PHOTOCONTROL 7,040 30,589 91,118 -60,529 33.5% 9,084 29,811 778 102.6% 57,730 139,163 726,971 480,088 246,882 151.4% 135,394 340,159 386,812 213.7% 749,414 910,245 79.8
Totals 24,635 146,555 646,912 -500,357 22.6% 32,303 150,970 -4,415 97.0% 546,656 783,713 4,207,870 4,161,323 46,547 101.1% 924,685 4,051,328 156,542 103.8% 8,328,954 8,628,836 48.7%