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Daily Sales Reporting - Company 10 as of 07/12/24

Margin Dollars

	View	Margin
	Segment	Mech Controls

		Month of July 9 of 19										YTD Day 134 of 250
		47% of Fiscal Period Complete										54% 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	424	8,744	14,371	-5,627	60.8%	424	8,530	214	102.5%	13,821	62,613	140,148	128,852	11,295	108.7%	52,490	141,209	-1,061	99.2%	222,528	207,297	67.6
5205	Mechanical Controls	59,200	572,333	1,459,054	-886,721	39.2%	34,633	613,735	-41,402	93.2%	1,397,842	579,319	9,867,273	9,692,463	174,809	101.8%	597,406	10,032,955	-165,682	98.3%	17,883,070	17,489,952	56.4
5211	Electronic Controls	869	42,930	29,619	13,311	144.9%	541	11,978	30,952	358.4%	31,632	11,536	323,817	243,152	80,664	133.1%	15,167	247,825	75,992	130.6%	701,063	475,173	68.1
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	110,957	381,488	443.8%	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	2,276	-2,276	.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	26,339	5,497	120.8%	3,372	33,301	-1,464	95.6%	45,908	34,923	91.1
Totals		61,865	642,194	1,530,662	-888,468	41.9%	35,699	660,477	-18,283	97.2%	1,474,685	658,371	10,855,521	10,204,039	651,482	106.3%	670,772	10,853,111	2,410	100.0%	19,565,353	18,432,986	58.8%