Daily Sales Reporting - Company 10 as of 07/19/24

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

View Sales Segment US Utility

		Month of July 14 of 19								YTD Day 139 of 250
		74% of Fiscal Period Complete								56% 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	215,785	402,960	-187,175	53.5%	214,268	1,517	100.7%	291,823	2,444,055	2,680,119	-236,064	91.1%	3,378,601	-934,546	72.3%	5,529,899		4,483,308	54.5%
Totals		215,785	402,960	-187,175	53.5%	214,268	1,517	100.7%	291,823	2,444,055	2,680,119	-236,064	91.1%	3,378,601	-934,546	72.3%	5,529,899		4,483,308	54.5%

Order status Description Past Due Open Today Fiscal Period Open Total Period Open Future Orders Total Orders 6208 US Utility .00 .00 32,237.54 32,237 3,289.40 35,526 Totals 0 0 32,237 32,237 3,289 35,526

Current Fiscal Period YTD thru Fiscal Period Shipped + Open 248,022 2,476,292 Plan 402,960 2,784,889 Delta to Plan -154,938 -308,597 % to Plan -38.4% -11.0%