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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
XXXXXX 1,074 13,673 32,564 -18,891 41.9% 1,142 20,036 -6,363 68.2% 34,323 15,793 190,634 196,481 -5,847 97.0% 15,697 230,153 -39,519 82.8% 442,256 381,009 50.0
20009000 127 2,496 3,525 -1,029 70.8% 193 3,666 -1,170 68.0% 4,881 1,754 24,290 27,824 -3,534 87.2% 965 27,351 -3,061 88.8% 55,562 60,344 40.2
Totals 1,201 16,169 36,089 -19,920 44.8% 1,335 23,702 -7,533 68.2% 39,204 17,547 214,924 224,305 -9,381 95.8% 16,662 257,504 -42,580 83.4% 497,818 441,353 48.6%