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Daily Sales Reporting - Company 10 as of 07/12/24

(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 9 of 19 YTD Day 134 of 250
47% of Fiscal Period Complete 54% 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 9,334 50,397 124,091 -73,694 40.6% 6,299 57,542 -7,145 87.5% 97,138 77,204 782,811 735,820 46,990 106.3% 137,916 1,005,189 -222,378 77.8% 1,748,813 1,372,353 57.0
Totals 9,334 50,397 124,091 -73,694 40.6% 6,299 57,542 -7,145 87.5% 97,138 77,204 782,811 735,820 46,991 106.3% 137,919 1,005,213 -222,402 77.8% 1,748,847 1,372,353 57.0%