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Daily Sales Reporting - Company 10 as of 07/03/24

Margin Dollars

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Segment PhotoCntrl/Sens
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Month of July 3 of 19 YTD Day 128 of 250
16% of Fiscal Period Complete 51% 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 22,108 104,137 570,330 -466,193 18.2% 18,834 91,587 12,550 113.7% 655,928 914,490 4,004,494 3,786,187 218,306 105.7% 991,961 4,596,341 -591,847 87.1% 9,725,286 7,873,223 50.8
5214 Advanced Lighting Co 0 0 132 -132 .0% 0 0 0 .0% 0 35 1,426 1,827 -401 78.0% 29 1,479 -53 96.4% 2,641 2,715 52.5
5216 Occupancy Vacancy Se 203 2,669 59,606 -56,937 4.4% 450 3,502 -833 76.2% 51,450 34,259 395,124 346,886 48,237 113.9% 29,569 323,943 71,181 121.9% 687,767 681,958 57.9
Totals 22,311 106,806 630,068 -523,262 16.9% 19,284 95,089 11,717 112.3% 707,378 948,784 4,401,044 4,134,900 266,144 106.4% 1,021,559 4,921,763 -520,719 89.4% 10,415,694 8,557,896 51.4%