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Daily Sales Reporting - Company 10 as of 07/15/24

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

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Headquarters 10009000 Elliott Electric Sy

Month of July 10 of 19 YTD Day 135 of 250
53% 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 978 12,070 36,088 -24,018 33.4% 1,235 21,042 -8,972 57.3% 39,205 17,324 210,825 216,727 -5,902 97.2% 16,562 254,844 -44,019 82.7% 497,817 441,353 47.7
Totals 978 12,070 36,088 -24,018 33.4% 1,235 21,042 -8,972 57.3% 39,205 17,324 210,825 216,727 -5,902 97.2% 16,562 254,844 -44,019 82.7% 497,817 441,353 47.7%