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Daily Sales Reporting - Company 10 as of 07/16/25

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

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SBA 5201
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Month of July 8 of 20 YTD Day 135 of 249
40% 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 24,598 155,418 391,127 -235,709 39.7% 23,416 131,785 23,633 117.9% 334,585 398,047 2,455,792 2,559,586 -103,794 95.9% 466,550 2,531,599 -75,807 97.0% 5,103,924 5,287,446 46.4
KP THERMAL PHOTOCONTROL 16,269 66,730 164,667 -97,937 40.5% 17,171 62,064 4,666 107.5% 154,341 269,775 1,131,288 1,205,018 -73,730 93.8% 340,109 1,252,260 -120,972 90.3% 2,475,616 2,431,145 46.5
KU UTILITY PHOTOCONTROL 7,331 32,661 91,118 -58,457 35.8% 9,298 31,430 1,231 103.9% 57,730 139,454 729,043 493,756 235,286 147.6% 135,608 341,777 387,266 213.3% 749,414 910,245 80.0
Totals 48,198 254,809 646,912 -392,103 39.3% 49,885 225,279 29,530 113.1% 546,656 807,276 4,316,123 4,258,360 57,763 101.3% 942,267 4,125,636 190,487 104.6% 8,328,954 8,628,836 50.0%