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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 10001100 EECOL Electric Ltd

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
20001001 EECOL Electric Ltd 997 6,627 23,033 -16,406 28.7% 1,126 6,675 -48 99.2% 25,526 23,183 149,836 140,239 9,596 106.8% 25,457 161,360 -11,524 92.8% 393,127 288,905 51.8
Totals 997 6,627 23,033 -16,406 28.7% 1,126 6,675 -48 99.2% 25,526 23,183 149,836 140,239 9,597 106.8% 25,457 161,360 -11,524 92.8% 393,127 288,905 51.8%