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Daily Sales Reporting - Company 10 as of 07/11/24

(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 8 of 19 YTD Day 133 of 250
42% 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 6,104 33,949 124,091 -90,142 27.3% 6,299 57,542 -23,593 58.9% 97,138 73,974 766,362 729,616 36,745 105.0% 137,916 1,005,189 -238,827 76.2% 1,748,813 1,372,353 55.8
Totals 6,104 33,949 124,091 -90,142 27.3% 6,299 57,542 -23,593 58.9% 97,138 73,974 766,362 729,616 36,746 105.0% 137,919 1,005,213 -238,851 76.2% 1,748,847 1,372,353 55.8%