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Daily Sales Reporting - Company 10 as of 06/18/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Headquarters 10001100 EECOL Electric Ltd

Month of June 16 of 23 YTD Day 118 of 250
70% of Fiscal Period Complete 47% of Fiscal Year Complete Fiscal Year Plan
District District Name 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
20001001 EECOL Electric Ltd 2,088 16,345 24,608 -8,263 66.4% 3,502 21,656 -5,311 75.4% 31,294 21,146 136,929 124,334 12,594 110.1% 22,672 145,048 -8,119 94.4% 393,127 288,905 47.3
Totals 2,088 16,345 24,608 -8,263 66.4% 3,502 21,656 -5,311 75.4% 31,294 21,146 136,929 124,334 12,595 110.1% 22,672 145,048 -8,119 94.4% 393,127 288,905 47.3%