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Daily Sales Reporting - Company 10 as of 07/09/24

(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 6 of 19 YTD Day 131 of 250
32% of Fiscal Period Complete 52% 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 37,679 470,263 1,609,299 -1,139,036 29.2% 38,667 470,690 -427 99.9% 1,549,310 930,061 11,129,639 11,593,514 -463,875 95.9% 1,011,794 11,772,733 -643,094 94.5% 23,511,992 23,070,328 48.2
5214 Advanced Lighting Co 0 0 159 -159 .0% 0 0 0 .0% 0 35 1,879 2,351 -472 79.8% 29 1,825 54 102.9% 3,262 3,389 55.4
5216 Occupancy Vacancy Se 469 12,968 131,169 -118,201 9.8% 706 20,504 -7,536 63.2% 113,110 34,525 909,089 833,736 75,352 109.0% 29,825 759,797 149,292 119.6% 1,539,277 1,593,978 57.0
Totals 38,148 483,231 1,740,627 -1,257,396 27.7% 39,373 491,194 -7,963 98.3% 1,662,420 964,621 12,040,607 12,429,601 -388,994 96.8% 1,041,648 12,534,355 -493,748 96.0% 25,054,531 24,667,695 48.8%