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

Margin Dollars

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Segment Elect/Adv Cntrl
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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
5202 Commercial Electroni 3,803 568,846 802,226 -233,380 70.9% 6,286 706,541 -137,695 80.5% 961,452 41,486 6,065,838 5,573,315 492,522 108.8% 42,802 5,935,363 130,475 102.1% 10,728,684 10,021,674 60.5
5214 Advanced Lighting Co 181 25,427 32,916 -7,489 77.2% 54 1,699 23,728 1,496.5% 1,699 822 72,674 164,233 -91,559 44.2% 761 31,769 40,905 228.7% 60,352 391,086 18.5
Totals 3,984 594,273 835,142 -240,869 71.1% 6,340 708,240 -113,967 83.9% 963,151 42,308 6,138,512 5,737,548 400,964 106.9% 43,563 5,967,132 171,380 102.8% 10,789,036 10,412,760 58.9%