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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 10009000 Elliott Electric Sy

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
20009000 Elliott Electric Sy Inc 1,201 16,170 36,088 -19,918 44.8% 1,335 23,703 -7,533 68.2% 39,205 17,547 214,924 224,306 -9,382 95.8% 16,662 257,504 -42,580 83.4% 497,817 441,353 48.6
Totals 1,201 16,170 36,088 -19,918 44.8% 1,335 23,703 -7,533 68.2% 39,205 17,547 214,924 224,306 -9,382 95.8% 16,662 257,504 -42,580 83.4% 497,817 441,353 48.6%