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

(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 7 of 19 YTD Day 132 of 250
37% of Fiscal Period Complete 53% 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 46,827 571,072 1,609,299 -1,038,227 35.4% 41,683 506,545 64,527 112.7% 1,549,310 939,209 11,230,448 11,673,979 -443,531 96.2% 1,014,810 11,808,589 -578,141 95.1% 23,511,992 23,070,328 48.6
5214 Advanced Lighting Co 0 0 159 -159 .0% 0 0 0 .0% 0 35 1,879 2,359 -480 79.6% 29 1,825 54 102.9% 3,262 3,389 55.4
5216 Occupancy Vacancy Se 854 23,059 131,169 -108,110 17.5% 816 23,026 33 100.1% 113,110 34,910 919,180 840,294 78,885 109.3% 29,935 762,319 156,861 120.5% 1,539,277 1,593,978 57.6
Totals 47,681 594,131 1,740,627 -1,146,496 34.1% 42,499 529,571 64,560 112.1% 1,662,420 974,154 12,151,507 12,516,632 -365,125 97.0% 1,044,774 12,572,733 -421,226 96.6% 25,054,531 24,667,695 49.2%