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Daily Sales Reporting - Company 10 as of 07/12/24

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

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Headquarters 10009000 Elliott Electric Sy

Month of July 9 of 19 YTD Day 134 of 250
47% of Fiscal Period Complete 54% 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 954 11,163 36,088 -24,925 30.9% 1,110 17,330 -6,167 64.4% 39,205 17,300 209,917 214,562 -4,645 97.8% 16,437 251,132 -41,215 83.5% 497,817 441,353 47.5
Totals 954 11,163 36,088 -24,925 30.9% 1,110 17,330 -6,167 64.4% 39,205 17,300 209,917 214,562 -4,645 97.8% 16,437 251,132 -41,215 83.5% 497,817 441,353 47.5%