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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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Segment US Utility
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 -17 0 -17 .0% 3 0 -17 .0% 17 0 .0
Utility/Municip 5,938 140,337 402,960 -262,623 34.8% 6,284 144,067 -3,730 97.4% 291,823 73,808 2,368,624 2,531,024 -162,400 93.5% 137,901 3,308,401 -939,777 71.5% 5,529,882 4,483,308 52.8
Totals 5,938 140,337 402,960 -262,623 34.8% 6,284 144,067 -3,730 97.4% 291,823 73,808 2,368,607 2,531,024 -162,417 93.5% 137,904 3,308,401 -939,794 71.5% 5,529,899 4,483,308 52.8%