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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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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 0 0 0 .0% 3 24 -24 .0% 34 0 .0
Utility/Municip 1,502 19,871 124,091 -104,220 16.0% 1,898 5,517 14,354 360.1% 97,138 69,372 752,284 697,352 54,931 107.8% 133,515 953,165 -200,881 78.9% 1,748,813 1,372,353 54.8
Totals 1,502 19,871 124,091 -104,220 16.0% 1,898 5,517 14,354 360.1% 97,138 69,372 752,284 697,352 54,932 107.8% 133,518 953,189 -200,905 78.9% 1,748,847 1,372,353 54.8%