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 23,580.00 30,264.00 50,081.78 103,925 .00 103,925 Totals 23,580 30,264 50,081 103,925 0 103,925

Current Fiscal Period YTD thru Fiscal Period Shipped + Open 189,715 2,417,985 Plan 402,960 2,784,889 Delta to Plan -213,245 -366,904 % to Plan -52.9% -13.1%