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

Margin Dollars

View Margin 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	50,397	124,091	-73,694	40.6%	57,542	-7,145	87.5%	97,138	782,811	735,820	46,990	106.3%	1,005,213	-222,402	77.8%	1,748,847		1,372,353	57.0%
Totals		50,397	124,091	-73,694	40.6%	57,542	-7,145	87.5%	97,138	782,811	735,820	46,990	106.3%	1,005,213	-222,402	77.8%	1,748,847		1,372,353	57.0%