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

Margin Dollars

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Segment Elect/Adv Cntrl
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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
5202 Commercial Electroni 116 27,756 802,226 -774,470 3.4% 152 30,194 -2,438 91.9% 961,452 37,799 5,524,748 5,067,913 456,834 109.0% 36,668 5,259,016 265,732 105.0% 10,728,684 10,021,674 55.1
5214 Advanced Lighting Co 176 24,907 32,916 -8,009 75.6% 0 0 24,907 .0% 1,699 817 72,155 143,496 -71,341 50.2% 707 30,069 42,086 239.9% 60,352 391,086 18.4
Totals 292 52,663 835,142 -782,479 6.3% 152 30,194 22,469 174.4% 963,151 38,616 5,596,903 5,211,409 385,494 107.3% 37,375 5,289,085 307,818 105.8% 10,789,036 10,412,760 53.7%