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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 10001100 EECOL Electric Ltd

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
20001001 EECOL Electric Ltd 2,612 15,228 23,033 -7,805 66.1% 2,537 14,549 679 104.6% 25,526 24,798 158,436 147,379 11,056 107.5% 26,868 169,235 -10,799 93.6% 393,127 288,905 54.8
Totals 2,612 15,228 23,033 -7,805 66.1% 2,537 14,549 679 104.6% 25,526 24,798 158,436 147,379 11,057 107.5% 26,868 169,235 -10,799 93.6% 393,127 288,905 54.8%