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

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

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Headquarters 10009000 Elliott Electric Sy

Month of July 7 of 19 YTD Day 132 of 250
37% of Fiscal Period Complete 53% 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 927 10,099 36,088 -25,989 27.9% 575 14,190 -4,091 71.1% 39,205 17,273 208,853 210,953 -2,100 99.0% 15,902 247,992 -39,139 84.2% 497,817 441,353 47.3
Totals 927 10,099 36,088 -25,989 27.9% 575 14,190 -4,091 71.1% 39,205 17,273 208,853 210,953 -2,100 99.0% 15,902 247,992 -39,139 84.2% 497,817 441,353 47.3%