Daily Sales Reporting - Company 10 as of 06/28/24

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

View Sales Segment US Utility

		Month of June 23 of 23								YTD Day 125 of 250
		100% 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	396,947	324,531	72,416	122.3%	180,567	216,380	219.8%	180,567	2,228,270	2,381,929	-153,659	93.5%	3,164,333	-936,063	70.4%	5,529,899		4,483,308	49.7%
Totals		396,947	324,531	72,416	122.3%	180,567	216,380	219.8%	180,567	2,228,270	2,381,929	-153,659	93.5%	3,164,333	-936,063	70.4%	5,529,899		4,483,308	49.7%

Order status Description Past Due Open Today Fiscal Period Open Total Period Open Future Orders Total Orders 6208 US Utility 15,760.08 .00 .00 15,760 142,670.80 158,430 Totals 15,760 0 0 15,760 142,670 158,430

Current Fiscal Period YTD thru Fiscal Period Shipped + Open 412,707 2,244,030 Plan 324,531 2,381,929 Delta to Plan 88,176 -137,899 % to Plan 27.1% -5.7%