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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 10001100 EECOL Electric Ltd

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
20001001 EECOL Electric Ltd 161 1,485 23,033 -21,548 6.4% 411 1,781 -296 83.3% 25,526 22,347 144,693 135,402 9,290 106.8% 24,742 156,466 -11,773 92.4% 393,127 288,905 50.0
Totals 161 1,485 23,033 -21,548 6.4% 411 1,781 -296 83.3% 25,526 22,347 144,693 135,402 9,291 106.8% 24,742 156,466 -11,773 92.4% 393,127 288,905 50.0%