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Daily Sales Reporting - Company 10 as of 08/05/25

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

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SBA 5201
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Month of Aug 2 of 20 YTD Day 149 of 249
10% of Fiscal Period Complete 60% 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 2,924 23,276 399,374 -376,098 5.8% 2,974 23,297 -21 99.9% 350,187 445,953 2,733,586 2,834,200 -100,614 96.4% 504,672 2,757,697 -24,111 99.1% 5,103,924 5,287,446 51.6
KP THERMAL PHOTOCONTROL 2,577 12,539 187,579 -175,040 6.6% 1,559 9,106 3,433 137.7% 168,615 295,617 1,255,451 1,322,575 -67,124 94.9% 363,373 1,353,643 -98,192 92.7% 2,475,616 2,431,145 51.6
KU UTILITY PHOTOCONTROL 7,200 56,406 35,741 20,665 157.8% 2 5 56,401 .0% 18,737 157,450 878,003 552,001 326,001 159.0% 142,022 368,083 509,920 238.5% 749,414 910,245 96.4
Totals 12,701 92,221 622,694 -530,473 14.8% 4,535 32,408 59,813 284.5% 537,539 899,020 4,867,040 4,708,776 158,264 103.3% 1,010,067 4,479,423 387,617 108.6% 8,328,954 8,628,836 56.4%