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Daily Sales Reporting - Company 10 as of 07/18/24

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

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Headquarters 10009000 Elliott Electric Sy

Month of July 13 of 19 YTD Day 138 of 250
68% 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
20009000 Elliott Electric Sy Inc 1,004 12,712 36,088 -23,376 35.2% 1,238 21,090 -8,378 60.2% 39,205 17,350 211,466 222,140 -10,674 95.1% 16,565 254,891 -43,425 82.9% 497,817 441,353 47.9
Totals 1,004 12,712 36,088 -23,376 35.2% 1,238 21,090 -8,378 60.2% 39,205 17,350 211,466 222,140 -10,674 95.1% 16,565 254,891 -43,425 82.9% 497,817 441,353 47.9%