Daily Sales Reporting - Company 10 as of 05/01/24

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

View Sales Segment US Utility

		Month of May 3 of 20								YTD Day 85 of 250
		15% of Fiscal Period Complete								34% 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	43,945	432,985	-389,040	10.1%	14,375	29,570	305.7%	347,990	1,541,311	1,689,361	-148,050	91.2%	2,650,152	-1,108,841	58.1%	5,529,899		4,483,308	34.3%
Totals		43,945	432,985	-389,040	10.1%	14,375	29,570	305.7%	347,990	1,541,311	1,689,361	-148,050	91.2%	2,650,152	-1,108,841	58.1%	5,529,899		4,483,308	34.3%

Order status Description Past Due Open Today Fiscal Period Open Total Period Open Future Orders Total Orders 6208 US Utility .00 29,376.00 13,697.92 43,073 558,230.00 601,303 Totals 0 29,376 13,697 43,073 558,230 601,303

Current Fiscal Period YTD thru Fiscal Period Shipped + Open 87,018 1,584,384 Plan 432,985 2,057,399 Delta to Plan -345,967 -473,015 % to Plan -79.9% -22.9%