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Daily Sales Reporting - Company 10 as of 06/27/24

Margin Dollars

	View	Margin
	Segment	Mech Controls

		Month of June 22 of 23										YTD Day 124 of 250
		96% of Fiscal Period Complete										50% 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
5200	Corporate Marketing	1,464	27,385	25,777	1,608	106.2%	26,402	29,664	-2,279	92.3%	31,492	51,973	127,544	121,066	6,477	105.3%	51,940	130,852	-3,308	97.4%	222,528	207,297	61.5
5205	Mechanical Controls	103,274	2,014,418	2,051,900	-37,482	98.1%	126,048	2,007,602	6,816	100.3%	2,110,280	499,579	9,097,575	8,924,632	172,943	101.9%	559,390	9,316,543	-218,968	97.6%	17,883,070	17,489,952	52.0
5211	Electronic Controls	1,820	39,365	39,133	232	100.5%	5,996	36,088	3,277	109.0%	37,208	10,406	277,134	227,666	49,467	121.7%	14,601	234,727	42,407	118.0%	701,063	475,173	58.3
5214	Advanced Lighting Co	100	97,546	16,481	81,065	591.8%	0	0	97,546	.0%	0	1,161	478,069	99,219	378,849	481.8%	2,238	371,685	106,384	128.6%	712,784	210,648	226.9
5217	Dinrail Smart Contro	0	0	1,480	-1,480	.0%	0	0	0	.0%	0	0	0	1,521	-1,521	.0%	0	0	0	.0%	0	14,993	.0
5218	LAE Products	582	7,241	2,946	4,295	245.7%	63	785	6,456	922.4%	834	2,370	28,027	25,014	3,012	112.0%	3,369	33,153	-5,126	84.5%	45,908	34,923	80.2
Totals		107,240	2,185,955	2,137,717	48,238	102.2%	158,509	2,074,139	111,816	105.3%	2,179,814	565,489	10,008,349	9,399,118	609,231	106.4%	631,538	10,086,960	-78,611	99.2%	19,565,353	18,432,986	54.2%