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Daily Sales Reporting - Company 10 as of 07/09/24

(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 6 of 19 YTD Day 131 of 250
32% 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 -17 0 -17 .0% 3 0 -17 .0% 17 0 .0
Utility/Municip 5,902 139,634 402,960 -263,326 34.6% 6,098 82,959 56,675 168.3% 291,823 73,772 2,367,921 2,510,876 -142,955 94.3% 137,715 3,247,292 -879,371 72.9% 5,529,882 4,483,308 52.8
Totals 5,902 139,634 402,960 -263,326 34.6% 6,098 82,959 56,675 168.3% 291,823 73,772 2,367,904 2,510,876 -142,972 94.3% 137,718 3,247,292 -879,388 72.9% 5,529,899 4,483,308 52.8%