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Daily Sales Reporting - Company 10 as of 07/01/24

(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 July 1 of 19 YTD Day 126 of 250
5% 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 200 1,531 124,091 -122,560 1.2% 0 0 1,531 .0% 97,138 68,070 733,945 683,702 50,242 107.3% 131,617 947,648 -213,703 77.4% 1,748,813 1,372,353 53.4
Totals 200 1,531 124,091 -122,560 1.2% 0 0 1,531 .0% 97,138 68,070 733,945 683,702 50,243 107.3% 131,620 947,672 -213,727 77.4% 1,748,847 1,372,353 53.4%