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Daily Sales Reporting - Company 10 as of 07/29/25

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

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SBA 5201
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Month of July 17 of 20 YTD Day 144 of 249
85% of Fiscal Period Complete 58% 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 53,058 328,180 391,127 -62,947 83.9% 53,324 300,151 28,029 109.3% 334,585 426,507 2,628,555 2,735,593 -107,038 96.0% 496,458 2,699,965 -71,410 97.3% 5,103,924 5,287,446 49.7
KP THERMAL PHOTOCONTROL 30,145 142,574 164,667 -22,093 86.5% 35,602 139,247 3,327 102.3% 154,341 283,651 1,207,133 1,279,118 -71,985 94.3% 358,540 1,329,443 -122,310 90.7% 2,475,616 2,431,145 49.6
KU UTILITY PHOTOCONTROL 15,857 116,873 91,118 25,755 128.2% 13,168 49,475 67,398 236.2% 57,730 147,980 813,256 534,759 278,496 152.0% 139,478 359,822 453,434 226.0% 749,414 910,245 89.3
Totals 99,060 587,627 646,912 -59,285 90.8% 102,094 488,873 98,754 120.2% 546,656 858,138 4,648,944 4,549,470 99,474 102.1% 994,476 4,389,230 259,714 105.9% 8,328,954 8,628,836 53.8%