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Daily Sales Reporting - Company 10 as of 07/19/24

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

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Headquarters 10001100 EECOL Electric Ltd

Month of July 14 of 19 YTD Day 139 of 250
74% of Fiscal Period Complete 56% 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 2,933 18,369 23,033 -4,664 79.7% 3,026 15,843 2,526 115.9% 25,526 25,119 161,577 148,761 12,815 108.6% 27,357 170,528 -8,951 94.7% 393,127 288,905 55.9
Totals 2,933 18,369 23,033 -4,664 79.7% 3,026 15,843 2,526 115.9% 25,526 25,119 161,577 148,761 12,816 108.6% 27,357 170,528 -8,951 94.7% 393,127 288,905 55.9%