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 10,684.16 .00 38,694.90 49,379 23,474.00 72,853 Totals 10,684 0 38,694 49,379 23,474 72,853

Current Fiscal Period YTD thru Fiscal Period Shipped + Open 189,716 2,417,986 Plan 402,960 2,784,889 Delta to Plan -213,244 -366,903 % to Plan -52.9% -13.1%