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Daily Sales Reporting - Company 10 as of 07/17/24

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

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Headquarters 10001100 EECOL Electric Ltd

Month of July 12 of 19 YTD Day 137 of 250
63% of Fiscal Period Complete 55% 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 2,009 12,163 23,033 -10,870 52.8% 2,399 13,237 -1,074 91.8% 25,526 24,195 155,372 146,227 9,144 106.2% 26,730 167,922 -12,550 92.5% 393,127 288,905 53.7
Totals 2,009 12,163 23,033 -10,870 52.8% 2,399 13,237 -1,074 91.8% 25,526 24,195 155,372 146,227 9,145 106.2% 26,730 167,922 -12,550 92.5% 393,127 288,905 53.7%