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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 0 0 0 .0% 3 24 -24 .0% 34 0 .0
Utility/Municip 9,350 58,786 124,091 -65,305 47.3% 7,499 62,923 -4,137 93.4% 97,138 77,220 791,200 749,470 41,729 105.5% 139,116 1,010,570 -219,370 78.2% 1,748,813 1,372,353 57.6
Totals 9,350 58,786 124,091 -65,305 47.3% 7,499 62,923 -4,137 93.4% 97,138 77,220 791,200 749,470 41,730 105.5% 139,119 1,010,594 -219,394 78.2% 1,748,847 1,372,353 57.6%