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Daily Sales Reporting - Company 10 as of 08/04/25

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

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SBA 5201
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Month of Aug 1 of 20 YTD Day 148 of 249
5% of Fiscal Period Complete 59% 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 1,107 9,669 399,374 -389,705 2.4% 1,703 14,014 -4,345 68.9% 350,187 444,136 2,719,978 2,814,231 -94,253 96.6% 503,401 2,748,413 -28,435 98.9% 5,103,924 5,287,446 51.4
KP THERMAL PHOTOCONTROL 992 5,552 187,579 -182,027 2.9% 843 4,756 796 116.7% 168,615 294,032 1,248,464 1,313,196 -64,732 95.0% 362,657 1,349,293 -100,829 92.5% 2,475,616 2,431,145 51.3
KU UTILITY PHOTOCONTROL 7,200 56,406 35,741 20,665 157.8% 0 0 56,406 .0% 18,737 157,450 878,003 550,214 327,788 159.5% 142,020 368,077 509,926 238.5% 749,414 910,245 96.4
Totals 9,299 71,627 622,694 -551,067 11.5% 2,546 18,770 52,857 381.6% 537,539 895,618 4,846,445 4,677,641 168,804 103.6% 1,008,078 4,465,783 380,662 108.5% 8,328,954 8,628,836 56.1%