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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 10009000 Elliott Electric Sy

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
20009000 Elliott Electric Sy Inc 994 12,622 36,088 -23,466 34.9% 1,237 21,045 -8,423 59.9% 39,205 17,340 211,376 218,532 -7,156 96.7% 16,564 254,847 -43,471 82.9% 497,817 441,353 47.8
Totals 994 12,622 36,088 -23,466 34.9% 1,237 21,045 -8,423 59.9% 39,205 17,340 211,376 218,532 -7,156 96.7% 16,564 254,847 -43,471 82.9% 497,817 441,353 47.8%