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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 -17 0 -17 .0% 3 0 -17 .0% 17 0 .0
Utility/Municip 200 3,400 402,960 -399,560 .8% 0 0 3,400 .0% 291,823 68,070 2,231,687 2,402,077 -170,390 92.9% 131,617 3,164,333 -932,646 70.5% 5,529,882 4,483,308 49.7
Totals 200 3,400 402,960 -399,560 .8% 0 0 3,400 .0% 291,823 68,070 2,231,670 2,402,077 -170,407 92.9% 131,620 3,164,333 -932,663 70.5% 5,529,899 4,483,308 49.7%