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 .00 .00 30,264.00 30,264 23,474.00 53,738 Totals 0 0 30,264 30,264 23,474 53,738

Current Fiscal Period YTD thru Fiscal Period Shipped + Open 219,980 2,448,250 Plan 402,960 2,784,889 Delta to Plan -182,980 -336,639 % to Plan -45.4% -12.0%