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Daily Sales Reporting - Company 10 as of 07/08/24

Margin Dollars

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Segment Elect/Adv Cntrl
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Month of July 5 of 19 YTD Day 130 of 250
26% 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 1,319 189,688 802,226 -612,538 23.6% 1,558 196,254 -6,566 96.6% 961,452 39,002 5,686,680 5,236,380 450,299 108.5% 38,074 5,425,076 261,604 104.8% 10,728,684 10,021,674 56.7
5214 Advanced Lighting Co 205 26,951 32,916 -5,965 81.8% 0 0 26,951 .0% 1,699 846 74,198 150,409 -76,211 49.3% 707 30,069 44,129 246.7% 60,352 391,086 18.9
Totals 1,524 216,639 835,142 -618,503 25.9% 1,558 196,254 20,385 110.3% 963,151 39,848 5,760,878 5,386,789 374,089 106.9% 38,781 5,455,145 305,733 105.6% 10,789,036 10,412,760 55.3%