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

Margin Dollars

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Segment Elect/Adv Cntrl
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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
5202 Commercial Electroni 1,164 173,518 802,226 -628,708 21.6% 1,455 169,248 4,270 102.5% 961,452 38,847 5,670,510 5,196,269 474,240 109.1% 37,971 5,398,070 272,440 105.0% 10,728,684 10,021,674 56.5
5214 Advanced Lighting Co 176 24,907 32,916 -8,009 75.6% 0 0 24,907 .0% 1,699 817 72,155 148,763 -76,608 48.5% 707 30,069 42,086 239.9% 60,352 391,086 18.4
Totals 1,340 198,425 835,142 -636,717 23.7% 1,455 169,248 29,177 117.2% 963,151 39,664 5,742,665 5,345,032 397,633 107.4% 38,678 5,428,139 314,526 105.7% 10,789,036 10,412,760 55.1%