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

Margin Dollars

	View	Margin
	Segment	Mech Controls

		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
5200	Corporate Marketing	185	3,601	14,371	-10,770	25.0%	103	2,546	1,055	141.4%	13,821	62,374	135,004	125,115	9,888	107.9%	52,169	135,225	-221	99.8%	222,528	207,297	65.1
5205	Mechanical Controls	13,981	258,296	1,459,054	-1,200,758	17.7%	16,809	273,259	-14,963	94.5%	1,397,842	534,100	9,553,236	9,313,109	240,126	102.5%	579,582	9,692,479	-139,243	98.5%	17,883,070	17,489,952	54.6
5211	Electronic Controls	351	10,503	29,619	-19,116	35.4%	138	3,264	7,239	321.7%	31,632	11,018	291,390	235,451	55,938	123.7%	14,764	239,111	52,279	121.8%	701,063	475,173	61.3
5214	Advanced Lighting Co	30	14,377	23,572	-9,195	60.9%	0	0	14,377	.0%	30,549	1,191	492,446	104,829	387,616	469.7%	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	1,891	-1,891	.0%	0	0	0	.0%	0	14,993	.0
5218	LAE Products	1,342	3,810	2,566	1,244	148.4%	0	0	3,810	.0%	841	3,712	31,837	25,671	6,165	124.0%	3,370	33,203	-1,366	95.8%	45,908	34,923	91.1
Totals		15,889	290,587	1,530,662	-1,240,075	18.9%	17,050	279,069	11,518	104.1%	1,474,685	612,395	10,503,913	9,806,066	697,847	107.1%	652,123	10,471,703	32,210	100.3%	19,565,353	18,432,986	56.9%