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Daily Sales Reporting - Company 10 as of 07/18/24

Margin Dollars

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Segment PhotoCntrl/Sens
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Month of July 13 of 19 YTD Day 138 of 250
68% 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
5201 Photo Controls 82,298 385,775 570,330 -184,555 67.6% 86,480 434,618 -48,843 88.7% 655,928 974,680 4,286,132 4,082,759 203,372 104.9% 1,059,607 4,939,372 -653,240 86.7% 9,725,286 7,873,223 54.4
5214 Advanced Lighting Co 5 199 132 67 150.7% 0 0 199 .0% 0 40 1,625 1,895 -270 85.7% 29 1,479 146 109.8% 2,641 2,715 59.8
5216 Occupancy Vacancy Se 3,276 42,501 59,606 -17,105 71.3% 2,883 35,286 7,215 120.4% 51,450 37,332 434,956 377,882 57,073 115.1% 32,002 355,726 79,230 122.2% 687,767 681,958 63.7
Totals 85,579 428,475 630,068 -201,593 68.0% 89,363 469,904 -41,429 91.1% 707,378 1,012,052 4,722,713 4,462,536 260,177 105.8% 1,091,638 5,296,577 -573,864 89.1% 10,415,694 8,557,896 55.1%