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

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

View Sales Segment US Utility

		Month of July 7 of 19								YTD Day 132 of 250
		37% of Fiscal Period Complete								53% 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	140,337	402,960	-262,623	34.8%	144,067	-3,730	97.4%	291,823	2,368,607	2,531,024	-162,417	93.5%	3,308,401	-939,794	71.5%	5,529,899		4,483,308	52.8%
Totals		140,337	402,960	-262,623	34.8%	144,067	-3,730	97.4%	291,823	2,368,607	2,531,024	-162,417	93.5%	3,308,401	-939,794	71.5%	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 3,070.88 38,694.90 50,081 14,750.00 64,831 Totals 8,316 3,070 38,694 50,081 14,750 64,831

Current Fiscal Period YTD thru Fiscal Period Shipped + Open 190,418 2,418,688 Plan 402,960 2,784,889 Delta to Plan -212,542 -366,201 % to Plan -52.7% -13.1%