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Daily Sales Reporting - Company 10 as of 07/02/24

(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 2 of 19 YTD Day 127 of 250
11% of Fiscal Period Complete 51% 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 1,472 5,494 124,091 -118,597 4.4% 48 228 5,266 2409.6% 97,138 69,342 737,908 691,148 46,759 106.7% 131,665 947,876 -209,968 77.8% 1,748,813 1,372,353 53.7
Totals 1,472 5,494 124,091 -118,597 4.4% 48 228 5,266 2,409.6% 97,138 69,342 737,908 691,148 46,760 106.7% 131,668 947,900 -209,992 77.8% 1,748,847 1,372,353 53.7%