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Daily Sales Reporting - Company 10 as of 07/28/25

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

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SBA 5201
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Month of July 16 of 20 YTD Day 143 of 249
80% of Fiscal Period Complete 57% 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 50,698 310,435 391,127 -80,692 79.3% 47,424 273,569 36,866 113.4% 334,585 424,147 2,610,809 2,716,037 -105,228 96.1% 490,558 2,673,383 -62,574 97.6% 5,103,924 5,287,446 49.3
KP THERMAL PHOTOCONTROL 29,161 138,288 164,667 -26,379 83.9% 31,183 125,655 12,633 110.0% 154,341 282,667 1,202,847 1,270,885 -68,038 94.6% 354,121 1,315,851 -113,004 91.4% 2,475,616 2,431,145 49.4
KU UTILITY PHOTOCONTROL 13,904 100,270 91,118 9,152 110.0% 13,024 49,088 51,182 204.2% 57,730 146,027 796,653 530,203 266,449 150.2% 139,334 359,435 437,218 221.6% 749,414 910,245 87.5
Totals 93,763 548,993 646,912 -97,919 84.8% 91,631 448,312 100,681 122.4% 546,656 852,841 4,610,309 4,517,125 93,184 102.0% 984,013 4,348,669 261,640 106.0% 8,328,954 8,628,836 53.4%