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Daily Sales Reporting - Company 10 as of 07/08/24

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

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Headquarters 10009000 Elliott Electric Sy

Month of July 5 of 19 YTD Day 130 of 250
26% of Fiscal Period Complete 52% 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 411 5,175 36,088 -30,913 14.3% 255 11,781 -6,606 43.9% 39,205 16,757 203,929 206,983 -3,054 98.5% 15,582 245,583 -41,654 83.0% 497,817 441,353 46.2
Totals 411 5,175 36,088 -30,913 14.3% 255 11,781 -6,606 43.9% 39,205 16,757 203,929 206,983 -3,054 98.5% 15,582 245,583 -41,654 83.0% 497,817 441,353 46.2%