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Daily Sales Reporting - Company 10 as of 07/05/24

Margin Dollars

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Segment PhotoCntrl/Sens
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Month of July 4 of 19 YTD Day 129 of 250
21% of Fiscal Period Complete 52% 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 25,714 124,505 570,330 -445,825 21.8% 27,065 124,278 227 100.1% 655,928 918,096 4,024,862 3,814,704 210,157 105.5% 1,000,192 4,629,032 -604,170 86.9% 9,725,286 7,873,223 51.1
5214 Advanced Lighting Co 0 0 132 -132 .0% 0 0 0 .0% 0 35 1,426 1,833 -407 77.7% 29 1,479 -53 96.4% 2,641 2,715 52.5
5216 Occupancy Vacancy Se 342 4,388 59,606 -55,218 7.3% 459 3,621 767 121.1% 51,450 34,398 396,843 349,867 46,975 113.4% 29,578 324,062 72,781 122.4% 687,767 681,958 58.1
Totals 26,056 128,893 630,068 -501,175 20.4% 27,524 127,899 994 100.7% 707,378 952,529 4,423,131 4,166,404 256,727 106.1% 1,029,799 4,954,573 -531,442 89.2% 10,415,694 8,557,896 51.6%