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Daily Sales Reporting - Company 10 as of 07/03/24

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

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Headquarters 10009000 Elliott Electric Sy

Month of July 3 of 19 YTD Day 128 of 250
16% 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 204 1,633 36,088 -34,455 4.5% 204 9,552 -7,919 17.0% 39,205 16,550 200,387 203,375 -2,988 98.5% 15,531 243,354 -42,967 82.3% 497,817 441,353 45.4
Totals 204 1,633 36,088 -34,455 4.5% 204 9,552 -7,919 17.0% 39,205 16,550 200,387 203,375 -2,988 98.5% 15,531 243,354 -42,967 82.3% 497,817 441,353 45.4%