Daily Sales Reporting - Company 10 as of 07/02/24

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

View Sales Segment US Utility

		Month of July 2 of 19								YTD Day 127 of 250
		11% of Fiscal Period Complete								51% 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	19,160	402,960	-383,800	4.7%	634	18,526	3,022.0%	291,823	2,247,430	2,426,254	-178,824	92.6%	3,164,967	-917,537	71.0%	5,529,899		4,483,308	50.1%
Totals		19,160	402,960	-383,800	4.7%	634	18,526	3,022.0%	291,823	2,247,430	2,426,254	-178,824	92.6%	3,164,967	-917,537	71.0%	5,529,899		4,483,308	50.1%

Order status Description Past Due Open Today Fiscal Period Open Total Period Open Future Orders Total Orders 6208 US Utility .00 23,580.00 115,690.80 139,270 .00 139,270 Totals 0 23,580 115,690 139,270 0 139,270

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%