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Daily Sales Reporting - Company 10 as of 07/01/24

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

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Segment PhotoCntrl/Sens
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Month of July 1 of 19 YTD Day 126 of 250
5% of Fiscal Period Complete 50% of Fiscal Year Complete Fiscal Year Plan
SBA SBA 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
5201 Photo Controls 5,910 84,533 1,609,299 -1,524,766 5.2% 2,954 43,548 40,985 194.1% 1,549,310 898,292 10,743,909 11,159,003 -415,094 96.2% 976,081 11,345,591 -601,682 94.6% 23,511,992 23,070,328 46.5
5214 Advanced Lighting Co 0 0 159 -159 .0% 0 0 0 .0% 0 35 1,879 2,308 -429 81.3% 29 1,825 54 102.9% 3,262 3,389 55.4
5216 Occupancy Vacancy Se 64 2,070 131,169 -129,099 1.5% 32 1,186 884 174.5% 113,110 34,120 898,191 798,320 99,870 112.5% 29,151 740,479 157,712 121.2% 1,539,277 1,593,978 56.3
Totals 5,974 86,603 1,740,627 -1,654,024 4.9% 2,986 44,734 41,869 193.5% 1,662,420 932,447 11,643,979 11,959,631 -315,652 97.3% 1,005,261 12,087,895 -443,916 96.3% 25,054,531 24,667,695 47.2%