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Daily Sales Reporting - Company 10 as of 07/12/24

(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 9 of 19 YTD Day 134 of 250
47% of Fiscal Period Complete 54% 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 57,385 722,452 1,609,299 -886,847 44.8% 59,974 725,260 -2,808 99.6% 1,549,310 949,767 11,381,827 11,834,909 -453,082 96.1% 1,033,101 12,027,304 -645,477 94.6% 23,511,992 23,070,328 49.3
5214 Advanced Lighting Co 4 213 159 54 133.9% 0 0 213 .0% 0 39 2,093 2,375 -282 88.0% 29 1,825 268 114.6% 3,262 3,389 61.7
5216 Occupancy Vacancy Se 2,015 52,807 131,169 -78,362 40.2% 1,672 41,217 11,590 128.1% 113,110 36,071 948,928 853,411 95,516 111.1% 30,791 780,510 168,418 121.5% 1,539,277 1,593,978 59.5
Totals 59,404 775,472 1,740,627 -965,155 44.5% 61,646 766,477 8,995 101.1% 1,662,420 985,877 12,332,848 12,690,695 -357,847 97.1% 1,063,921 12,809,639 -476,791 96.2% 25,054,531 24,667,695 49.9%