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Daily Sales Reporting - Company 10 as of 07/11/24

(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 8 of 19 YTD Day 133 of 250
42% 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 49,885 616,188 1,609,299 -993,111 38.2% 56,153 670,003 -53,815 91.9% 1,549,310 942,267 11,275,564 11,754,444 -478,880 95.9% 1,029,280 11,972,047 -696,483 94.1% 23,511,992 23,070,328 48.8
5214 Advanced Lighting Co 0 0 159 -159 .0% 0 0 0 .0% 0 35 1,879 2,367 -488 79.3% 29 1,825 54 102.9% 3,262 3,389 55.4
5216 Occupancy Vacancy Se 1,939 51,689 131,169 -79,480 39.4% 961 27,041 24,648 191.1% 113,110 35,995 947,810 846,852 100,957 111.9% 30,080 766,334 181,476 123.6% 1,539,277 1,593,978 59.4
Totals 51,824 667,877 1,740,627 -1,072,750 38.3% 57,114 697,044 -29,167 95.8% 1,662,420 978,297 12,225,253 12,603,663 -378,410 96.9% 1,059,389 12,740,206 -514,953 95.9% 25,054,531 24,667,695 49.5%