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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 10001100 EECOL Electric Ltd

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
20001001 EECOL Electric Ltd 1,353 9,423 23,033 -13,610 40.9% 2,042 11,194 -1,771 84.1% 25,526 23,539 152,632 143,924 8,707 106.0% 26,373 165,880 -13,248 92.0% 393,127 288,905 52.8
Totals 1,353 9,423 23,033 -13,610 40.9% 2,042 11,194 -1,771 84.1% 25,526 23,539 152,632 143,924 8,708 106.0% 26,373 165,880 -13,248 92.0% 393,127 288,905 52.8%