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Daily Sales Reporting - Company 10 as of 08/23/24

(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 Aug 20 of 20 YTD Day 164 of 250
100% of Fiscal Period Complete 66% 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 2,159 10,681 124,174 -113,493 8.6% 15,457 77,921 -67,240 13.7% 77,921 82,161 811,418 925,764 -114,346 87.6% 161,735 1,122,706 -311,288 72.2% 1,748,813 1,372,353 59.1
Totals 2,159 10,681 124,174 -113,493 8.6% 15,457 77,921 -67,240 13.7% 77,921 82,161 811,418 925,764 -114,346 87.6% 161,738 1,122,730 -311,312 72.2% 1,748,847 1,372,353 59.1%