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

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

View Sales 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	3,400	402,960	-399,560	.8%	0	3,400	.0%	291,823	2,231,670	2,402,077	-170,407	92.9%	3,164,333	-932,663	70.5%	5,529,899		4,483,308	49.7%
Totals		3,400	402,960	-399,560	.8%	0	3,400	.0%	291,823	2,231,670	2,402,077	-170,407	92.9%	3,164,333	-932,663	70.5%	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 .00 139,270.80 155,030 .00 155,030 Totals 15,760 0 139,270 155,030 0 155,030

Current Fiscal Period YTD thru Fiscal Period Shipped + Open 158,430 2,386,700 Plan 402,960 2,784,889 Delta to Plan -244,530 -398,189 % to Plan -60.6% -14.2%