Daily Sales Reporting - Company 10 as of 07/05/24

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

View Sales Segment US Utility

		Month of July 4 of 19								YTD Day 129 of 250
		21% of Fiscal Period Complete								52% 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%	35,709	50,081	240.2%	291,823	2,314,060	2,466,550	-152,490	93.8%	3,200,042	-885,982	72.3%	5,529,899		4,483,308	51.6%
Totals		85,790	402,960	-317,170	21.2%	35,709	50,081	240.2%	291,823	2,314,060	2,466,550	-152,490	93.8%	3,200,042	-885,982	72.3%	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 53,844.00 .00 50,081.78 103,925 .00 103,925 Totals 53,844 0 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%