Daily Sales Reporting - Company 10 as of 06/27/24

Margin Dollars

View Margin Segment US Utility

		Month of June 22 of 23								YTD Day 124 of 250
		96% of Fiscal Period Complete								50% 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	136,005	105,391	30,614	129.0%	68,528	67,477	198.4%	68,528	725,220	673,283	51,936	107.7%	947,671	-222,451	76.5%	1,748,847		1,372,353	52.8%
Totals		136,005	105,391	30,614	129.0%	68,528	67,477	198.4%	68,528	725,220	673,283	51,936	107.7%	947,671	-222,451	76.5%	1,748,847		1,372,353	52.8%