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Daily Sales Reporting - Company 10 as of 07/15/24

Margin Dollars

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Segment PhotoCntrl/Sens
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Month of July 10 of 19 YTD Day 135 of 250
53% 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
5201 Photo Controls 60,004 285,081 570,330 -285,249 49.9% 66,151 329,023 -43,942 86.6% 655,928 952,386 4,185,438 3,997,209 188,228 104.7% 1,039,278 4,833,778 -648,340 86.5% 9,725,286 7,873,223 53.1
5214 Advanced Lighting Co 4 160 132 28 121.2% 0 0 160 .0% 0 39 1,586 1,875 -289 84.5% 29 1,479 107 107.2% 2,641 2,715 58.4
5216 Occupancy Vacancy Se 2,821 33,222 59,606 -26,384 55.7% 2,064 23,073 10,149 143.9% 51,450 36,877 425,677 368,941 56,735 115.3% 31,183 343,513 82,164 123.9% 687,767 681,958 62.4
Totals 62,829 318,463 630,068 -311,605 50.5% 68,215 352,096 -33,633 90.4% 707,378 989,302 4,612,701 4,368,025 244,676 105.6% 1,070,490 5,178,770 -566,069 89.0% 10,415,694 8,557,896 53.8%