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

Margin Dollars

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Segment PhotoCntrl/Sens
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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
5201 Photo Controls 32,303 150,971 570,330 -419,359 26.4% 32,848 163,237 -12,266 92.4% 655,928 924,685 4,051,328 3,843,220 208,107 105.4% 1,005,975 4,667,992 -616,664 86.7% 9,725,286 7,873,223 51.4
5214 Advanced Lighting Co 0 0 132 -132 .0% 0 0 0 .0% 0 35 1,426 1,840 -414 77.4% 29 1,479 -53 96.4% 2,641 2,715 52.5
5216 Occupancy Vacancy Se 433 5,805 59,606 -53,801 9.7% 615 7,580 -1,775 76.5% 51,450 34,489 398,260 352,847 45,412 112.8% 29,734 328,021 70,239 121.4% 687,767 681,958 58.3
Totals 32,736 156,776 630,068 -473,292 24.8% 33,463 170,817 -14,041 91.7% 707,378 959,209 4,451,014 4,197,907 253,107 106.0% 1,035,738 4,997,492 -546,478 89.0% 10,415,694 8,557,896 52.0%