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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 10001100 EECOL Electric Ltd

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
20001001 EECOL Electric Ltd 923 5,051 23,033 -17,982 21.9% 572 2,997 2,054 168.5% 25,526 23,109 148,260 137,705 10,554 107.6% 24,903 157,682 -9,422 94.0% 393,127 288,905 51.3
Totals 923 5,051 23,033 -17,982 21.9% 572 2,997 2,054 168.5% 25,526 23,109 148,260 137,705 10,555 107.6% 24,903 157,682 -9,422 94.0% 393,127 288,905 51.3%