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Daily Sales Reporting - Company 10 as of 07/02/24

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

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Headquarters 10009000 Elliott Electric Sy

Month of July 2 of 19 YTD Day 127 of 250
11% of Fiscal Period Complete 51% 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 1 143 36,088 -35,945 .3% 128 4,198 -4,055 3.4% 39,205 16,347 198,898 201,570 -2,672 98.6% 15,455 238,000 -39,102 83.5% 497,817 441,353 45.0
Totals 1 143 36,088 -35,945 .3% 128 4,198 -4,055 3.4% 39,205 16,347 198,898 201,570 -2,672 98.6% 15,455 238,000 -39,102 83.5% 497,817 441,353 45.0%