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Daily Sales Reporting - Company 10 as of 07/16/24

(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 11 of 19 YTD Day 136 of 250
58% 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 9,350 213,190 402,960 -189,770 52.9% 7,499 191,257 21,933 111.4% 291,823 77,220 2,441,477 2,615,645 -174,168 93.3% 139,116 3,355,591 -914,114 72.7% 5,529,882 4,483,308 54.4
Totals 9,350 213,190 402,960 -189,770 52.9% 7,499 191,257 21,933 111.4% 291,823 77,220 2,441,460 2,615,645 -174,185 93.3% 139,119 3,355,591 -914,131 72.7% 5,529,899 4,483,308 54.4%