Daily Sales Reporting - Company 10 as of 07/11/24

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

View Sales Segment US Utility

		Month of July 8 of 19								YTD Day 133 of 250
		42% 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	143,101	402,960	-259,859	35.5%	175,717	-32,616	81.4%	291,823	2,371,371	2,551,172	-179,801	92.9%	3,340,051	-968,680	70.9%	5,529,899		4,483,308	52.8%
Totals		143,101	402,960	-259,859	35.5%	175,717	-32,616	81.4%	291,823	2,371,371	2,551,172	-179,801	92.9%	3,340,051	-968,680	70.9%	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 7,920.00 31,176.90 37,782.00 76,878 23,474.00 100,352 Totals 7,920 31,176 37,782 76,878 23,474 100,352

Current Fiscal Period YTD thru Fiscal Period Shipped + Open 219,979 2,448,249 Plan 402,960 2,784,889 Delta to Plan -182,981 -336,640 % to Plan -45.4% -12.0%