Daily Sales Reporting - Company 10 as of 07/18/24

Margin Dollars

View Margin Segment US Utility

		Month of July 13 of 19								YTD Day 138 of 250
		68% of Fiscal Period Complete								55% 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	58,786	124,091	-65,305	47.3%	62,923	-4,137	93.4%	97,138	791,200	761,879	29,320	103.8%	1,010,594	-219,394	78.2%	1,748,847		1,372,353	57.6%
Totals		58,786	124,091	-65,305	47.3%	62,923	-4,137	93.4%	97,138	791,200	761,879	29,320	103.8%	1,010,594	-219,394	78.2%	1,748,847		1,372,353	57.6%