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Daily Sales Reporting - Company 10 as of 07/01/24

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

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Headquarters 10009000 Elliott Electric Sy

Month of July 1 of 19 YTD Day 126 of 250
5% 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
20009000 Elliott Electric Sy Inc 0 0 36,088 -36,088 .0% 27 2,321 -2,321 .0% 39,205 16,346 198,754 199,405 -651 99.6% 15,354 236,123 -37,369 84.1% 497,817 441,353 45.0
Totals 0 0 36,088 -36,088 .0% 27 2,321 -2,321 .0% 39,205 16,346 198,754 199,405 -651 99.6% 15,354 236,123 -37,369 84.1% 497,817 441,353 45.0%