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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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Segment US Utility
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 -17 0 -17 .0% 3 0 -17 .0% 17 0 .0
Utility/Municip 9,334 189,716 402,960 -213,244 47.0% 6,299 175,717 13,999 107.9% 291,823 77,204 2,418,003 2,571,320 -153,317 94.0% 137,916 3,340,051 -922,048 72.3% 5,529,882 4,483,308 53.9
Totals 9,334 189,716 402,960 -213,244 47.0% 6,299 175,717 13,999 107.9% 291,823 77,204 2,417,986 2,571,320 -153,334 94.0% 137,919 3,340,051 -922,065 72.3% 5,529,899 4,483,308 53.9%