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Daily Sales Reporting - Company 10 as of 06/28/24

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

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Region 6208 US Utility
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Month of June 23 of 23 YTD Day 125 of 250
100% of Fiscal Period Complete 50% of Fiscal Year Complete Fiscal Year Plan
Channel MTD Quantity MTD Actual $ Month Plan Variance to Plan % of Plan MTD Prior Year Qty MTD Prior Year $ Variance to Prior % of Prior Mnth Prior Year $ YTD Quantity  YTD  Actual $ YTD Plan Variance to Plan % of Plan YTD Prior Year Qty YTD Prior Year $ Variance to Prior % of Prior Total Prior Year $ AOP Plan % of AOP
Electrical Dist 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 3 24 -24 .0% 34 0 .0
Utility/Municip 12,610 143,198 105,391 37,807 135.8% 13,210 68,528 74,670 208.9% 68,528 67,870 732,414 677,499 54,915 108.1% 131,617 947,648 -215,234 77.2% 1,748,813 1,372,353 53.3
Totals 12,610 143,198 105,391 37,807 135.8% 13,210 68,528 74,670 208.9% 68,528 67,870 732,414 677,499 54,915 108.1% 131,620 947,672 -215,258 77.2% 1,748,847 1,372,353 53.3%