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Daily Sales Reporting - Company 10 as of 05/17/24

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

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Segment PhotoCntrl/Sens
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Month of May 15 of 20 YTD Day 97 of 250
75% of Fiscal Period Complete 39% 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 93,970 1,131,346 1,874,910 -743,564 60.3% 125,033 1,402,645 -271,299 80.6% 1,887,976 691,560 8,266,951 8,648,799 -381,848 95.5% 764,415 8,844,941 -577,990 93.4% 23,511,992 23,070,328 35.8
5214 Advanced Lighting Co 3 159 159 0 100.0% 0 0 159 .0% 0 27 1,457 1,956 -499 74.4% 27 1,719 -262 84.7% 3,262 3,389 42.9
5216 Occupancy Vacancy Se 4,839 120,922 144,972 -24,050 83.4% 3,715 109,248 11,674 110.6% 131,505 24,248 650,444 650,932 -488 99.9% 25,151 627,082 23,362 103.7% 1,539,277 1,593,978 40.8
Totals 98,812 1,252,427 2,020,041 -767,614 62.0% 128,748 1,511,893 -259,466 82.8% 2,019,481 715,835 8,918,852 9,301,687 -382,835 95.8% 789,593 9,473,742 -554,890 94.1% 25,054,531 24,667,695 36.1%