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

Margin Dollars

View Margin 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	32,733	124,091	-91,358	26.3%	49,546	-16,813	66.0%	97,138	765,147	723,411	41,735	105.7%	997,217	-232,070	76.7%	1,748,847		1,372,353	55.7%
Totals		32,733	124,091	-91,358	26.3%	49,546	-16,813	66.0%	97,138	765,147	723,411	41,735	105.7%	997,217	-232,070	76.7%	1,748,847		1,372,353	55.7%