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

Margin Dollars

View Margin 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	33,949	124,091	-90,142	27.3%	57,542	-23,593	58.9%	97,138	766,362	729,616	36,745	105.0%	1,005,213	-238,851	76.2%	1,748,847		1,372,353	55.8%
Totals		33,949	124,091	-90,142	27.3%	57,542	-23,593	58.9%	97,138	766,362	729,616	36,745	105.0%	1,005,213	-238,851	76.2%	1,748,847		1,372,353	55.8%