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Daily Sales Reporting - Company 10 as of 07/17/24

Margin Dollars

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Segment Elect/Adv Cntrl
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Month of July 12 of 19 YTD Day 137 of 250
63% of Fiscal Period Complete 55% 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 3,419 524,657 802,226 -277,569 65.4% 5,631 654,938 -130,281 80.1% 961,452 41,102 6,021,649 5,533,204 488,444 108.8% 42,147 5,883,761 137,888 102.3% 10,728,684 10,021,674 60.0
5214 Advanced Lighting Co 181 25,427 32,916 -7,489 77.2% 54 1,699 23,728 1,496.5% 1,699 822 72,674 162,588 -89,914 44.6% 761 31,769 40,905 228.7% 60,352 391,086 18.5
Totals 3,600 550,084 835,142 -285,058 65.8% 5,685 656,637 -106,553 83.7% 963,151 41,924 6,094,323 5,695,792 398,531 106.9% 42,908 5,915,530 178,793 103.0% 10,789,036 10,412,760 58.5%