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Daily Sales Reporting - Company 10 as of 07/05/24

(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 4 of 19 YTD Day 129 of 250
21% of Fiscal Period Complete 52% 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% 3,098 8,948 10,923 222.0% 97,138 69,372 752,284 703,557 48,726 106.9% 134,715 956,595 -204,311 78.6% 1,748,813 1,372,353 54.8
Totals 1,502 19,871 124,091 -104,220 16.0% 3,098 8,948 10,923 222.0% 97,138 69,372 752,284 703,557 48,727 106.9% 134,718 956,619 -204,335 78.6% 1,748,847 1,372,353 54.8%