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Daily Sales Reporting - Company 10 as of 07/11/24

Margin Dollars

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Segment Elect/Adv Cntrl
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Month of July 8 of 19 YTD Day 133 of 250
42% of Fiscal Period Complete 53% 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 2,229 354,538 802,226 -447,688 44.1% 3,343 344,538 10,000 102.9% 961,452 39,912 5,851,530 5,364,736 486,793 109.0% 39,859 5,573,361 278,169 104.9% 10,728,684 10,021,674 58.3
5214 Advanced Lighting Co 205 26,951 32,916 -5,965 81.8% 54 1,699 25,252 1,586.2% 1,699 846 74,198 155,675 -81,477 47.6% 761 31,769 42,429 233.5% 60,352 391,086 18.9
Totals 2,434 381,489 835,142 -453,653 45.6% 3,397 346,237 35,252 110.1% 963,151 40,758 5,925,728 5,520,411 405,317 107.3% 40,620 5,605,130 320,598 105.7% 10,789,036 10,412,760 56.9%