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Daily Sales Reporting - Company 10 as of 06/27/24

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

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Headquarters 10001100 EECOL Electric Ltd

Month of June 22 of 23 YTD Day 124 of 250
96% of Fiscal Period Complete 50% 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 3,056 21,997 24,608 -2,611 89.3% 5,160 31,271 -9,274 70.3% 31,294 22,114 142,581 130,732 11,848 109.0% 24,330 154,663 -12,082 92.1% 393,127 288,905 49.3
Totals 3,056 21,997 24,608 -2,611 89.3% 5,160 31,271 -9,274 70.3% 31,294 22,114 142,581 130,732 11,849 109.0% 24,330 154,663 -12,082 92.1% 393,127 288,905 49.3%