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Daily Sales Reporting - Company 10 as of 06/25/24

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

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Headquarters 10001100 EECOL Electric Ltd

Month of June 20 of 23 YTD Day 122 of 250
87% of Fiscal Period Complete 49% 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 2,683 19,457 24,608 -5,151 79.0% 4,403 28,091 -8,634 69.2% 31,294 21,741 140,041 128,517 11,523 108.9% 23,573 151,483 -11,442 92.4% 393,127 288,905 48.4
Totals 2,683 19,457 24,608 -5,151 79.0% 4,403 28,091 -8,634 69.2% 31,294 21,741 140,041 128,517 11,524 108.9% 23,573 151,483 -11,442 92.4% 393,127 288,905 48.4%