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Daily Sales Reporting - Company 10 as of 07/16/24

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

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Headquarters 10001100 EECOL Electric Ltd

Month of July 11 of 19 YTD Day 136 of 250
58% 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 1,487 10,550 23,033 -12,483 45.8% 2,190 12,245 -1,695 86.1% 25,526 23,673 153,758 145,076 8,681 105.9% 26,521 166,931 -13,173 92.1% 393,127 288,905 53.2
Totals 1,487 10,550 23,033 -12,483 45.8% 2,190 12,245 -1,695 86.1% 25,526 23,673 153,758 145,076 8,682 105.9% 26,521 166,931 -13,173 92.1% 393,127 288,905 53.2%