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

Margin Dollars

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Segment Mech Controls
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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
5200 Corporate Marketing 107 1,962 14,371 -12,409 13.6% 22 611 1,351 321.1% 13,821 62,296 133,365 122,816 10,548 108.5% 52,088 133,290 75 100.0% 222,528 207,297 64.3
5205 Mechanical Controls 6,045 82,910 1,459,054 -1,376,144 5.6% 6,377 54,279 28,631 152.7% 1,397,842 526,164 9,377,851 9,079,660 298,190 103.2% 569,150 9,473,499 -95,648 98.9% 17,883,070 17,489,952 53.6
5211 Electronic Controls 49 4,110 29,619 -25,509 13.8% 97 1,679 2,431 244.7% 31,632 10,716 284,996 230,712 54,283 123.5% 14,723 237,526 47,470 119.9% 701,063 475,173 59.9
5214 Advanced Lighting Co 0 0 23,572 -23,572 .0% 0 0 0 .0% 30,549 1,161 478,069 101,057 377,011 473.0% 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 1,655 -1,655 .0% 0 0 0 .0% 0 14,993 .0
5218 LAE Products 0 0 2,566 -2,566 .0% 0 0 0 .0% 841 2,370 28,027 25,261 2,765 110.9% 3,370 33,203 -5,176 84.4% 45,908 34,923 80.2
Totals 6,201 88,982 1,530,662 -1,441,680 5.8% 6,496 56,569 32,413 157.2% 1,474,685 602,707 10,302,308 9,561,161 741,147 107.7% 641,569 10,249,203 53,105 100.5% 19,565,353 18,432,986 55.8%