Daily Sales Reporting - Company 10 as of 07/01/24

Margin Dollars

View Margin Segment US Utility

		Month of July 1 of 19								YTD Day 126 of 250
		5% 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	1,531	124,091	-122,560	1.2%	0	1,531	.0%	97,138	733,945	683,702	50,242	107.3%	947,671	-213,726	77.4%	1,748,847		1,372,353	53.4%
Totals		1,531	124,091	-122,560	1.2%	0	1,531	.0%	97,138	733,945	683,702	50,242	107.3%	947,671	-213,726	77.4%	1,748,847		1,372,353	53.4%