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

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

View Sales 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	213,190	402,960	-189,770	52.9%	191,257	21,933	111.4%	291,823	2,441,460	2,655,941	-214,481	91.9%	3,355,591	-914,131	72.7%	5,529,899		4,483,308	54.4%
Totals		213,190	402,960	-189,770	52.9%	191,257	21,933	111.4%	291,823	2,441,460	2,655,941	-214,481	91.9%	3,355,591	-914,131	72.7%	5,529,899		4,483,308	54.4%

Order status Description Past Due Open Today Fiscal Period Open Total Period Open Future Orders Total Orders 6208 US Utility .00 2,595.12 31,084.00 33,679 104.12 33,783 Totals 0 2,595 31,084 33,679 104 33,783

Current Fiscal Period YTD thru Fiscal Period Shipped + Open 246,869 2,475,139 Plan 402,960 2,784,889 Delta to Plan -156,091 -309,750 % to Plan -38.7% -11.1%