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

Margin Dollars

View Margin 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	19,871	124,091	-104,220	16.0%	5,517	14,354	360.1%	97,138	752,284	697,352	54,931	107.8%	953,189	-200,905	78.9%	1,748,847		1,372,353	54.8%
Totals		19,871	124,091	-104,220	16.0%	5,517	14,354	360.1%	97,138	752,284	697,352	54,931	107.8%	953,189	-200,905	78.9%	1,748,847		1,372,353	54.8%