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

(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 7 of 19 YTD Day 132 of 250
37% of Fiscal Period Complete 53% 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 5,938 32,733 124,091 -91,358 26.3% 6,284 49,546 -16,813 66.0% 97,138 73,808 765,147 723,411 41,735 105.7% 137,901 997,193 -232,046 76.7% 1,748,813 1,372,353 55.7
Totals 5,938 32,733 124,091 -91,358 26.3% 6,284 49,546 -16,813 66.0% 97,138 73,808 765,147 723,411 41,736 105.7% 137,904 997,217 -232,070 76.7% 1,748,847 1,372,353 55.7%