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

Margin Dollars

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Segment Mech Controls
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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
5200 Corporate Marketing 176 3,285 14,371 -11,086 22.8% 73 1,741 1,544 188.6% 13,821 62,365 134,688 124,397 10,290 108.2% 52,139 134,420 268 100.1% 222,528 207,297 64.9
5205 Mechanical Controls 12,682 223,390 1,459,054 -1,235,664 15.3% 14,805 222,962 428 100.1% 1,397,842 532,801 9,518,331 9,240,156 278,174 103.0% 577,578 9,642,182 -123,851 98.7% 17,883,070 17,489,952 54.4
5211 Electronic Controls 133 8,108 29,619 -21,511 27.3% 130 2,873 5,235 282.2% 31,632 10,800 288,994 233,971 55,022 123.5% 14,756 238,720 50,274 121.0% 701,063 475,173 60.8
5214 Advanced Lighting Co 30 14,377 23,572 -9,195 60.9% 0 0 14,377 .0% 30,549 1,191 492,446 103,650 388,795 475.1% 2,238 371,685 120,761 132.4% 712,784 210,648 233.7
5217 Dinrail Smart Contro 0 0 1,480 -1,480 .0% 0 0 0 .0% 0 0 0 1,817 -1,817 .0% 0 0 0 .0% 0 14,993 .0
5218 LAE Products 42 430 2,566 -2,136 16.7% 0 0 430 .0% 841 2,412 28,457 25,543 2,913 111.4% 3,370 33,203 -4,746 85.7% 45,908 34,923 81.4
Totals 13,063 249,590 1,530,662 -1,281,072 16.3% 15,008 227,576 22,014 109.6% 1,474,685 609,569 10,462,916 9,729,534 733,382 107.5% 650,081 10,420,210 42,706 100.4% 19,565,353 18,432,986 56.7%