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Daily Sales Reporting - Company 10 as of 07/09/24

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

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Headquarters 10001100 EECOL Electric Ltd

Month of July 6 of 19 YTD Day 131 of 250
32% 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 980 5,898 23,033 -17,135 25.6% 1,122 6,507 -609 90.6% 25,526 23,166 149,107 139,087 10,019 107.2% 25,453 161,193 -12,086 92.5% 393,127 288,905 51.6
Totals 980 5,898 23,033 -17,135 25.6% 1,122 6,507 -609 90.6% 25,526 23,166 149,107 139,087 10,020 107.2% 25,453 161,193 -12,086 92.5% 393,127 288,905 51.6%