Daily Sales Reporting - Company 10 as of 08/20/24

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

View Sales Segment US Utility

		Month of Aug 17 of 20								YTD Day 161 of 250
		85% of Fiscal Period Complete								64% 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	30,646	373,482	-342,836	8.2%	184,926	-154,280	16.5%	212,697	2,507,433	3,102,348	-594,915	80.8%	3,641,082	-1,133,649	68.8%	5,529,899		4,483,308	55.9%
Totals		30,646	373,482	-342,836	8.2%	184,926	-154,280	16.5%	212,697	2,507,433	3,102,348	-594,915	80.8%	3,641,082	-1,133,649	68.8%	5,529,899		4,483,308	55.9%

Order status Description Past Due Open Today Fiscal Period Open Total Period Open Future Orders Total Orders 6208 US Utility 4,225.30 .00 .00 4,225 51,997.40 56,222 Totals 4,225 0 0 4,225 51,997 56,222

Current Fiscal Period YTD thru Fiscal Period Shipped + Open 34,871 2,511,658 Plan 373,482 3,158,371 Delta to Plan -338,611 -646,713 % to Plan -90.6% -20.4%