Daily Sales Reporting - Company 10 as of 07/08/24

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

View Sales Segment US Utility

		Month of July 5 of 19								YTD Day 130 of 250
		26% 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	139,634	402,960	-263,326	34.6%	82,959	56,675	168.3%	291,823	2,367,904	2,486,698	-118,794	95.2%	3,247,292	-879,388	72.9%	5,529,899		4,483,308	52.8%
Totals		139,634	402,960	-263,326	34.6%	82,959	56,675	168.3%	291,823	2,367,904	2,486,698	-118,794	95.2%	3,247,292	-879,388	72.9%	5,529,899		4,483,308	52.8%

Order status Description Past Due Open Today Fiscal Period Open Total Period Open Future Orders Total Orders 6208 US Utility 8,316.00 .00 41,765.78 50,081 .00 50,081 Totals 8,316 0 41,765 50,081 0 50,081

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%