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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 10009000 Elliott Electric Sy

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
20009000 Elliott Electric Sy Inc 2,106 31,999 35,841 -3,842 89.2% 3,295 33,738 -1,739 94.8% 40,858 15,856 188,570 192,941 -4,371 97.7% 14,711 226,681 -38,111 83.1% 497,817 441,353 42.7
Totals 2,106 31,999 35,841 -3,842 89.2% 3,295 33,738 -1,739 94.8% 40,858 15,856 188,570 192,941 -4,371 97.7% 14,711 226,681 -38,111 83.1% 497,817 441,353 42.7%