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Daily Sales Reporting - Company 10 as of 06/28/24

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

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Headquarters 10001100 EECOL Electric Ltd

Month of June 23 of 23 YTD Day 125 of 250
100% 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 3,128 22,625 24,608 -1,983 91.9% 5,161 31,294 -8,669 72.2% 31,294 22,186 143,209 131,717 11,492 108.7% 24,331 154,686 -11,477 92.5% 393,127 288,905 49.5
Totals 3,128 22,625 24,608 -1,983 91.9% 5,161 31,294 -8,669 72.2% 31,294 22,186 143,209 131,717 11,492 108.7% 24,331 154,686 -11,477 92.5% 393,127 288,905 49.5%