Daily Sales Reporting - Company 10 as of 07/03/24

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

View Sales Segment US Utility

		Month of July 3 of 19								YTD Day 128 of 250
		16% 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	85,790	402,960	-317,170	21.2%	21,909	63,881	391.5%	291,823	2,314,060	2,446,402	-132,342	94.5%	3,186,242	-872,182	72.6%	5,529,899		4,483,308	51.6%
Totals		85,790	402,960	-317,170	21.2%	21,909	63,881	391.5%	291,823	2,314,060	2,446,402	-132,342	94.5%	3,186,242	-872,182	72.6%	5,529,899		4,483,308	51.6%

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 225,060 2,453,330 Plan 402,960 2,784,889 Delta to Plan -177,900 -331,559 % to Plan -44.1% -11.9%