Daily Sales Reporting - Company 10 as of 06/25/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

View Sales Segment US Utility

		Month of June 20 of 23								YTD Day 122 of 250
		87% of Fiscal Period Complete								49% of Fiscal Year Complete									Fiscal Year Plan
Region	Region Description	MTD Actual	Month Plan	Variance to Plan	% of Plan	MTD Prior Year	Variance to Prior	% of Prior	Mnth Prior Year	YTD Actual	YTD Plan	Variance to Plan	% of Plan	YTD Prior Year	Variance to Prior	% of Prior	Total Prior Year		AOP Plan	% of AOP
6208	US Utility	102,753	324,531	-221,778	31.6%	178,895	-76,142	57.4%	180,567	1,934,076	2,339,739	-405,663	82.6%	3,162,662	-1,228,586	61.1%	5,529,899		4,483,308	43.1%
Totals		102,753	324,531	-221,778	31.6%	178,895	-76,142	57.4%	180,567	1,934,076	2,339,739	-405,663	82.6%	3,162,662	-1,228,586	61.1%	5,529,899		4,483,308	43.1%

Order status Description Past Due Open Today Fiscal Period Open Total Period Open Future Orders Total Orders 6208 US Utility .00 14,813.76 1,080.00 15,893 410,074.80 425,967 Totals 0 14,813 1,080 15,893 410,074 425,967

Current Fiscal Period YTD thru Fiscal Period Shipped + Open 118,646 1,949,969 Plan 324,531 2,381,929 Delta to Plan -205,885 -431,960 % to Plan -63.4% -18.1%