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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 1,029 13,342 36,088 -22,746 36.9% 1,280 21,376 -8,034 62.4% 39,205 17,375 212,096 222,140 -10,044 95.4% 16,607 255,178 -43,082 83.1% 497,817 441,353 48.0
Totals 1,029 13,342 36,088 -22,746 36.9% 1,280 21,376 -8,034 62.4% 39,205 17,375 212,096 222,140 -10,044 95.4% 16,607 255,178 -43,082 83.1% 497,817 441,353 48.0%