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Daily Sales Reporting - Company 10 as of 07/16/24

Margin Dollars

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Segment Elect/Adv Cntrl
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Month of July 11 of 19 YTD Day 136 of 250
58% 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
5202 Commercial Electroni 2,876 462,934 802,226 -339,292 57.7% 5,093 603,287 -140,353 76.7% 961,452 40,559 5,959,926 5,493,093 466,832 108.4% 41,609 5,832,109 127,817 102.1% 10,728,684 10,021,674 59.4
5214 Advanced Lighting Co 181 25,427 32,916 -7,489 77.2% 54 1,699 23,728 1,496.5% 1,699 822 72,674 160,942 -88,268 45.1% 761 31,769 40,905 228.7% 60,352 391,086 18.5
Totals 3,057 488,361 835,142 -346,781 58.4% 5,147 604,986 -116,625 80.7% 963,151 41,381 6,032,600 5,654,035 378,565 106.6% 42,370 5,863,878 168,722 102.8% 10,789,036 10,412,760 57.9%