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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 10009000 Elliott Electric Sy

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
20009000 Elliott Electric Sy Inc 435 5,359 36,088 -30,729 14.8% 547 13,736 -8,377 39.0% 39,205 16,781 204,113 209,149 -5,036 97.5% 15,874 247,537 -43,424 82.4% 497,817 441,353 46.2
Totals 435 5,359 36,088 -30,729 14.8% 547 13,736 -8,377 39.0% 39,205 16,781 204,113 209,149 -5,036 97.5% 15,874 247,537 -43,424 82.4% 497,817 441,353 46.2%