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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 10009000 Elliott Electric Sy

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
20009000 Elliott Electric Sy Inc 1,748 26,965 35,841 -8,876 75.2% 3,028 30,309 -3,344 88.9% 40,858 15,498 183,536 186,848 -3,312 98.2% 14,444 223,252 -39,716 82.2% 497,817 441,353 41.5
Totals 1,748 26,965 35,841 -8,876 75.2% 3,028 30,309 -3,344 88.9% 40,858 15,498 183,536 186,848 -3,312 98.2% 14,444 223,252 -39,716 82.2% 497,817 441,353 41.5%