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Daily Sales Reporting - Company 10 as of 07/01/24

Margin Dollars

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Segment PhotoCntrl/Sens
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Month of July 1 of 19 YTD Day 126 of 250
5% 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
5201 Photo Controls 5,910 32,362 570,330 -537,968 5.6% 2,954 21,873 10,489 147.9% 655,928 898,292 3,932,719 3,723,451 209,267 105.6% 976,081 4,526,628 -593,909 86.8% 9,725,286 7,873,223 49.9
5214 Advanced Lighting Co 0 0 132 -132 .0% 0 0 0 .0% 0 35 1,426 1,812 -386 78.6% 29 1,479 -53 96.4% 2,641 2,715 52.5
5216 Occupancy Vacancy Se 64 1,010 59,606 -58,596 1.6% 32 716 294 141.0% 51,450 34,120 393,465 340,330 53,134 115.6% 29,151 321,157 72,308 122.5% 687,767 681,958 57.6
Totals 5,974 33,372 630,068 -596,696 5.2% 2,986 22,589 10,783 147.7% 707,378 932,447 4,327,610 4,065,593 262,017 106.4% 1,005,261 4,849,264 -521,654 89.2% 10,415,694 8,557,896 50.5%