Daily Sales Reporting - Company 10 as of 07/12/24

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

View Sales Segment US Utility

		Month of July 9 of 19								YTD Day 134 of 250
		47% of Fiscal Period Complete								54% 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	189,716	402,960	-213,244	47.0%	175,717	13,999	107.9%	291,823	2,417,986	2,571,320	-153,334	94.0%	3,340,051	-922,065	72.3%	5,529,899		4,483,308	53.9%
Totals		189,716	402,960	-213,244	47.0%	175,717	13,999	107.9%	291,823	2,417,986	2,571,320	-153,334	94.0%	3,340,051	-922,065	72.3%	5,529,899		4,483,308	53.9%

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 266,594 2,494,864 Plan 402,960 2,784,889 Delta to Plan -136,366 -290,025 % to Plan -33.8% -10.4%