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Daily Sales Reporting - Company 10 as of 07/11/24

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

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Headquarters 10001100 EECOL Electric Ltd

Month of July 8 of 19 YTD Day 133 of 250
42% 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 1,281 8,630 23,033 -14,403 37.4% 1,860 9,697 -1,067 88.9% 25,526 23,467 151,838 141,390 10,447 107.3% 26,191 164,382 -12,544 92.3% 393,127 288,905 52.5
Totals 1,281 8,630 23,033 -14,403 37.4% 1,860 9,697 -1,067 88.9% 25,526 23,467 151,838 141,390 10,448 107.3% 26,191 164,382 -12,544 92.3% 393,127 288,905 52.5%