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Daily Sales Reporting - Company 10 as of 07/03/24

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

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Segment US Utility
Region 6208 US Utility
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Month of July 3 of 19 YTD Day 128 of 250
16% 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 -17 0 -17 .0% 3 0 -17 .0% 17 0 .0
Utility/Municip 1,502 85,790 402,960 -317,170 21.2% 1,898 21,909 63,881 391.5% 291,823 69,372 2,314,077 2,446,402 -132,325 94.5% 133,515 3,186,242 -872,165 72.6% 5,529,882 4,483,308 51.6
Totals 1,502 85,790 402,960 -317,170 21.2% 1,898 21,909 63,881 391.5% 291,823 69,372 2,314,060 2,446,402 -132,342 94.5% 133,518 3,186,242 -872,182 72.6% 5,529,899 4,483,308 51.6%