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

Margin Dollars

	View	Margin
	Segment	Mech Controls

		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
5200	Corporate Marketing	381	7,627	14,371	-6,744	53.0%	386	7,680	-53	99.3%	13,821	62,570	139,030	128,133	10,896	108.5%	52,452	140,360	-1,330	99.0%	222,528	207,297	67.0
5205	Mechanical Controls	37,130	527,435	1,459,054	-931,619	36.1%	32,842	562,015	-34,580	93.8%	1,397,842	557,249	9,822,376	9,619,510	202,865	102.1%	595,615	9,981,235	-158,859	98.4%	17,883,070	17,489,952	56.1
5211	Electronic Controls	840	40,967	29,619	11,348	138.3%	489	10,914	30,053	375.3%	31,632	11,507	321,854	241,671	80,182	133.1%	15,115	246,761	75,093	130.4%	701,063	475,173	67.7
5214	Advanced Lighting Co	30	14,377	23,572	-9,195	60.9%	99	26,136	-11,759	55.0%	30,549	1,191	492,446	109,779	382,666	448.5%	2,337	397,821	94,625	123.7%	712,784	210,648	233.7
5217	Dinrail Smart Contro	0	0	1,480	-1,480	.0%	0	0	0	.0%	0	0	0	2,202	-2,202	.0%	0	0	0	.0%	0	14,993	.0
5218	LAE Products	1,342	3,810	2,566	1,244	148.4%	2	98	3,712	3,887.7%	841	3,712	31,837	26,210	5,626	121.4%	3,372	33,301	-1,464	95.6%	45,908	34,923	91.1
Totals		39,723	594,216	1,530,662	-936,446	38.8%	33,818	606,843	-12,627	97.9%	1,474,685	636,229	10,807,543	10,127,505	680,038	106.7%	668,891	10,799,478	8,065	100.0%	19,565,353	18,432,986	58.6%