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Daily Sales Reporting - Company 10 as of 06/25/24

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

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Headquarters 10001700 City Electric
District 20001700 City Electric Canada
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Month of June 20 of 23 YTD Day 122 of 250
87% of Fiscal Period Complete 49% of Fiscal Year Complete Fiscal Year Plan
Customr Number Customer Name City St CN Regn Channel MTD Qty 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 Qty 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
00147251 CITY ELECTRIC S BURLINGTON ON CA 6205 Electri 0 0 228 -228 .0% 6 237 -237 .0% 237 28 514 954 -440 53.8% 54 905 -391 56.7% 905 1,312 39.1
00147252 CITY ELECTRIC S MISSISSAUG ON CA 6205 Electri 0 0 415 -415 .0% 0 0 0 .0% 423 41 1,180 782 397 150.8% 34 415 765 284.3% 1,216 1,430 82.5
00194561 CITY ELECTRIC S WOODBRIDGE ON 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 2 145 -145 .0% 145 0 .0
00194562 CITY ELECTRIC S NEW MARKET ON 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 39 726 -726 .0% 726 0 .0
00194565 CITY ELECTRIC S MARKHAM ON 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 142 -142 .0% 142 0 .0
00194566 CITY ELECTRIC S BARRIE ON CA 6205 Electri 33 771 488 283 157.9% 17 469 302 164.3% 469 146 4,461 3,351 1,109 133.1% 111 3,690 771 120.8% 7,911 7,576 58.8
00208611 CITY ELECTRIC S GUELPH ON CA 6205 Electri 0 0 80 -80 .0% 4 90 -90 .0% 90 61 1,087 570 516 190.5% 32 538 549 202.0% 1,913 1,769 61.4
00208614 CITY ELECTRIC S MISSISSAUG ON CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 45 608 2,547 -1,939 23.8% 39 4,843 -4,235 12.5% 5,783 3,637 16.7
00208631 CITY ELECTRIC S TORONTO ON CA 6205 Electri 0 0 468 -468 .0% 18 491 -491 .0% 491 46 804 407 396 197.4% 18 491 313 163.7% 1,312 1,048 76.7
00208633 CITY ELECTRIC S ETOBICOKE ON CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 102 1,624 962 662 168.8% 52 1,012 612 160.4% 4,266 3,236 50.1
00210293 CITY ELECTRIC S ETOBICOKE ON CA 6205 Electri 1 107 0 107 .0% 0 0 107 .0% 0 95 2,262 1,148 1,114 197.0% 52 1,426 836 158.6% 4,655 3,860 58.6
00210471 CITY ELECTRIC S BRANTFORD ON CA 6205 Electri 0 0 694 -694 .0% 25 743 -743 .0% 743 20 560 1,099 -539 50.9% 44 1,249 -689 44.8% 1,249 1,190 47.0
00210474 CITY ELECTRIC S MISSISSAUG ON 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 2 69 -69 .0% 69 0 .0
00459202 CITY ELECTRIC S STRATFORD ON 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 126 -126 .0% 126 0 .0
00459203 CITY ELECTRIC S STITTSVILL ON CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 81 488 .0
00459204 CITY ELECTRIC S NEPEAN ON CA 6205 Electri 32 1,372 0 1,372 .0% 0 0 1,372 .0% 0 32 1,372 0 1,372 .0% 0 0 1,372 .0% 0 0 .0
00459205 CITY ELECTRIC S COLLINGWOO ON 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 41 -41 .0% 41 0 .0
00459206 CITY ELECTRIC S WOODSTOCK ON CA 6205 Electri 18 423 724 -301 58.4% 18 868 -445 48.7% 868 32 1,684 3,171 -1,487 53.0% 147 4,106 -2,422 41.0% 7,543 6,024 27.9
00459208 CITY ELECTRIC S PETERBOROU ON 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 100 -100 .0% 100 0 .0
00459209 CITY ELECTRIC S SARNIA ON CA 6205 Electri 0 0 525 -525 .0% 29 554 -554 .0% 554 112 3,765 1,182 2,582 318.3% 60 1,126 2,639 334.3% 4,639 2,971 126.7
00459210 CITY ELECTRIC S BROCKVILLE ON 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 139 1,532 -1,532 .0% 1,532 0 .0
00459212 CITY ELECTRIC S BELLEVILLE ON CA 6205 Electri 0 0 43 -43 .0% 5 44 -44 .0% 44 70 2,123 1,053 1,069 201.5% 57 1,027 1,096 206.7% 2,411 2,069 102.6
00459261 CITY ELECTRIC S LETHBRIDGE AB CA 6205 Electri 58 731 0 731 .0% 0 0 731 .0% 0 58 731 2,411 -1,680 30.3% 76 1,449 -718 50.4% 3,054 3,991 18.3
00459279 CITY ELECTRIC S GEORGETOWN ON CA 6205 Electri 2 299 223 76 134.0% 3 208 91 143.7% 208 105 17,463 1,101 16,361 1586.0% 63 1,010 16,453 1729.0% 15,203 3,444 507.0
00464001 CITY ELECTRIC S LANGLEY BC CA 6205 Electri 45 906 1,901 -995 47.6% 96 1,957 -1,051 46.2% 1,957 102 1,892 2,591 -699 72.9% 117 2,384 -492 79.3% 2,927 3,582 52.8
00464002 CITY ELECTRIC S PORT COQUI BC CA 6205 Electri 0 0 388 -388 .0% 0 0 0 .0% 418 55 1,009 693 315 145.4% 27 408 601 247.3% 1,221 1,623 62.1
00464003 CITY ELECTRIC S ABBOTSFORD BC CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 71 1,592 3,739 -2,147 42.5% 160 4,142 -2,550 38.4% 7,667 5,950 26.7
00464004 CITY ELECTRIC S BURNABY BC CA 6205 Electri 0 0 309 -309 .0% 3 244 -244 .0% 471 3 451 268 182 167.7% 3 244 207 184.8% 818 309 145.9
00464005 CITY ELECTRIC S SURREY BC CA 6205 Electri 2 45 0 45 .0% 0 0 45 .0% 0 8 232 0 232 .0% 0 0 232 .0% 0 0 .0
00464006 CITY ELECTRIC S KELOWNA BC CA 6205 Electri 0 0 241 -241 .0% 19 258 -258 .0% 258 6 229 771 -542 29.6% 44 851 -622 26.9% 2,143 3,049 7.5
00464007 CITY ELECTRIC S SALMON ARM BC CA 6205 Electri 1 464 353 111 131.4% 2 413 51 112.3% 413 17 1,022 818 203 124.9% 7 965 57 105.9% 1,757 1,236 82.6
00464008 CITY ELECTRIC S RICHMOND BC CA 6205 Electri 28 559 0 559 .0% 0 0 559 .0% 0 28 559 118 441 473.7% 2 132 427 423.4% 132 118 473.7
00464009 CITY ELECTRIC S VANCOUVER BC CA 6205 Electri 0 0 224 -224 .0% 5 233 -233 .0% 233 40 355 194 160 182.1% 5 233 122 152.3% 233 224 158.4
00464010 CITY ELECTRIC S NANAIMO BC CA 6205 Electri 200 1,255 0 1,255 .0% 0 0 1,255 .0% 0 442 3,254 1,083 2,171 300.4% 56 1,146 2,108 283.9% 2,729 2,415 134.7
00464011 CITY ELECTRIC S VICTORIA BC CA 6205 Electri 80 502 0 502 .0% 0 0 502 .0% 0 436 3,164 0 3,164 .0% -60 -2,636 5,800 120.0-% -2,636 0 .0
00464012 CITY ELECTRIC S NORTH VANC BC CA 6205 Electri 6 186 0 186 .0% 0 0 186 .0% 0 24 928 0 928 .0% 0 0 928 .0% 463 719 129.0
00464014 CITY ELECTRIC S CHILLIWACK BC CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 68 1,141 489 652 233.3% 21 494 647 230.9% 5,195 489 233.3
00464015 CITY ELECTRIC S PENTICTON BC CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 313 -313 .0% 15 322 -322 .0% 322 313 .0
00464016 CITY ELECTRIC S VERNON BC CA 6205 Electri 6 129 0 129 .0% 0 0 129 .0% 0 10 314 0 314 .0% 0 0 314 .0% 0 0 .0
00464017 CITY ELECTRIC S COURTENAY BC CA 6205 Electri 147 1,280 0 1,280 .0% 0 0 1,280 .0% 0 153 1,718 0 1,718 .0% 0 0 1,718 .0% 0 0 .0
00464018 CITY ELECTRIC S CALGARY AB CA 6205 Electri 0 0 4,209 -4,209 .0% 84 3,477 -3,477 .0% 3,983 268 8,696 11,307 -2,611 76.9% 291 11,357 -2,661 76.5% 21,238 15,735 55.2
00464019 CITY ELECTRIC S CALGARY AB CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 100 2,115 1,682 433 125.7% 42 2,939 -824 71.9% 4,655 3,254 64.9
00464020 CITY ELECTRIC S LEDUC AB CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 20 303 0 303 .0% 0 0 303 .0% 0 0 .0
00464021 CITY ELECTRIC S MEDICINE H AB CA 6205 Electri 0 0 414 -414 .0% 0 0 0 .0% 437 25 2,208 360 1,847 613.0% 0 0 2,208 .0% 437 1,195 184.7
00464022 CITY ELECTRIC S EDMONTON AB CA 6205 Electri 0 0 639 -639 .0% 68 962 -962 .0% 962 468 4,000 1,700 2,299 235.1% 266 2,420 1,580 165.2% 5,516 4,593 87.0
00464025 CITY ELECTRIC S WINNIPEG MB CA 6205 Electri 18 270 0 270 .0% 0 0 270 .0% 0 63 1,307 432 875 302.5% 9 511 796 255.7% 3,684 1,756 74.4
00464026 CITY ELECTRIC S REGINA SK CA 6205 Electri 17 644 0 644 .0% 0 0 644 .0% 0 136 3,864 2,295 1,569 168.3% 141 2,683 1,181 144.0% 4,362 4,346 88.9
00464027 CITY ELECTRIC S CALGARY AB CA 6205 Electri 218 2,261 247 2,014 915.3% 6 488 1,773 463.3% 488 654 7,235 2,142 5,092 337.6% 75 2,623 4,612 275.8% 7,213 4,860 148.8
00464028 CITY ELECTRIC S VICTORIA BC CA 6205 Electri 180 1,129 0 1,129 .0% 0 0 1,129 .0% 0 214 1,590 0 1,590 .0% 0 0 1,590 .0% 0 0 .0
00464030 CITY ELECTRIC S HAMILTON ON CA 6205 Electri 9 103 602 -499 17.1% 20 613 -510 16.8% 788 195 3,521 2,024 1,496 173.8% 125 2,499 1,022 140.8% 6,210 2,675 131.6
00464031 CITY ELECTRIC S LINDSAY ON CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 25 438 1,888 -1,450 23.1% 56 1,891 -1,453 23.1% 5,722 5,040 8.6
00464032 CITY ELECTRIC S BRAMPTON ON CA 6205 Electri 23 932 682 250 136.6% 32 870 62 107.1% 870 63 1,493 1,415 77 105.4% 80 1,782 -289 83.7% 3,438 3,306 45.1
00464033 CITY ELECTRIC S PEMBROKE ON CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 19 267 208 59 128.3% 20 194 73 137.6% 432 244 109.4
00464034 CITY ELECTRIC S COLLINGWOO ON CA 6205 Electri 54 623 79 544 788.6% 12 79 544 788.6% 79 204 2,193 1,107 1,085 197.9% 67 1,160 1,033 189.0% 3,943 3,402 64.4
00464035 CITY ELECTRIC S ORANGEVILL ON CA 6205 Electri 0 0 349 -349 .0% 22 366 -366 .0% 411 47 747 1,216 -469 61.3% 66 1,331 -584 56.1% 2,767 2,190 34.1
00464036 CITY ELECTRIC S WATERLOO ON CA 6205 Electri 0 0 593 -593 .0% 66 694 -694 .0% 694 0 0 1,207 -1,207 .0% 120 1,640 -1,640 .0% 4,094 2,576 .0
00464037 CITY ELECTRIC S KINGSTON ON CA 6205 Electri 35 1,329 247 1,082 538.0% 5 252 1,077 527.3% 337 147 3,800 3,646 153 104.1% 116 3,787 13 100.3% 6,305 6,597 57.6
00464038 CITY ELECTRIC S SCARBOROUG ON CA 6205 Electri 10 149 266 -117 56.0% 20 218 -69 68.3% 327 94 1,969 437 1,531 450.1% 30 422 1,547 466.5% 861 726 271.2
00464039 CITY ELECTRIC S CHATHAM ON CA 6205 Electri 66 906 662 244 136.8% 45 708 198 127.9% 708 109 1,145 1,326 -181 86.2% -94 746 399 153.4% 2,084 1,413 81.0
00464040 CITY ELECTRIC S SCARBOROUG ON CA 6205 Electri 0 0 271 -271 .0% 16 286 -286 .0% 286 57 765 762 2 100.2% 58 829 -64 92.2% 4,091 2,223 34.4
00464041 CITY ELECTRIC S LONDON ON CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 226 1,341 1,186 155 113.0% 193 1,172 169 114.4% 3,815 3,759 35.6
00464042 CITY ELECTRIC S NIAGARA FA ON CA 6205 Electri 12 253 916 -663 27.6% 21 835 -582 30.2% 1,060 96 2,659 3,814 -1,155 69.7% 112 4,238 -1,579 62.7% 7,640 5,570 47.7
00464043 CITY ELECTRIC S HUNTSVILLE ON CA 6205 Electri 0 0 158 -158 .0% 13 212 -212 .0% 212 58 2,683 1,965 717 136.5% 77 2,196 487 122.1% 4,533 2,952 90.8
00464044 CITY ELECTRIC S PETERBOROU ON CA 6205 Electri 29 392 309 83 126.8% 19 432 -40 90.7% 432 159 3,016 1,044 1,971 288.6% 82 1,334 1,682 226.0% 4,382 3,552 84.9
00464045 CITY ELECTRIC S NORTH YORK ON CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 214 -214 .0% 5 210 -210 .0% 270 427 .0
00464046 CITY ELECTRIC S MISSISSAUG ON CA 6205 Electri 0 0 1,467 -1,467 .0% 50 1,651 -1,651 .0% 1,651 0 0 4,050 -4,050 .0% 127 3,971 -3,971 .0% 7,004 6,374 .0
00464047 CITY ELECTRIC S VAUGHAN ON CA 6205 Electri 0 0 483 -483 .0% 24 389 -389 .0% 510 121 4,941 3,666 1,274 134.7% 101 3,624 1,317 136.3% 4,477 4,385 112.6
00464048 CITY ELECTRIC S WHITBY ON CA 6205 Electri 0 0 354 -354 .0% 15 468 -468 .0% 468 27 693 1,223 -530 56.6% 47 1,452 -759 47.7% 2,234 1,761 39.3
00464049 CITY ELECTRIC S MARKHAM ON CA 6205 Electri 0 0 822 -822 .0% 43 1,068 -1,068 .0% 1,068 72 1,590 1,609 -19 98.8% 107 2,192 -602 72.5% 3,277 1,716 92.6
00464051 CITY ELECTRIC S ST CATHERI ON CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 114 2,714 3,061 -347 88.6% 149 3,352 -638 80.9% 5,026 4,850 55.9
00464052 CITY ELECTRIC S SASKATOON SK CA 6205 Electri 25 1,093 0 1,093 .0% 0 0 1,093 .0% 0 117 2,109 752 1,357 280.4% 34 1,016 1,093 207.5% 5,804 3,169 66.5
00464053 CITY ELECTRIC S KEMPTVILLE ON CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 15 679 148 531 458.7% 2 352 327 192.8% 1,791 148 458.7
00464054 CITY ELECTRIC S PICKERING ON CA 6205 Electri 16 414 921 -507 44.9% 31 877 -463 47.2% 957 49 1,280 1,751 -471 73.0% 79 1,853 -573 69.0% 3,590 2,798 45.7
00464055 CITY ELECTRIC S STRATFORD ON CA 6205 Electri 7 331 0 331 .0% 0 0 331 .0% 0 70 2,807 2,335 472 120.2% 95 1,581 1,226 177.5% 1,998 2,939 95.5
00464056 CITY ELECTRIC S CAMBRIDGE ON CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 18 354 1,073 -719 32.9% 72 1,364 -1,010 25.9% 1,677 1,306 27.1
00464057 CITY ELECTRIC S WOODBRIDGE ON CA 6205 Electri 30 873 0 873 .0% 0 0 873 .0% 0 47 1,711 1,295 416 132.1% 58 1,346 365 127.1% 2,444 1,746 97.9
00464058 CITY ELECTRIC S CALGARY AB CA 6205 Electri 10 85 0 85 .0% 0 0 85 .0% 0 63 1,163 963 200 120.7% 54 991 172 117.3% 3,121 1,576 73.7
00464059 CITY ELECTRIC S NEWMARKET ON CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 79 2,148 490 1,658 438.3% 8 538 1,610 399.2% 1,390 1,278 168.0
00464060 CITY ELECTRIC S KITCHENER ON CA 6205 Electri 19 629 0 629 .0% 0 0 629 .0% 0 75 3,488 2,461 1,027 141.7% 114 2,767 721 126.0% 6,577 3,471 100.4
00464061 CITY ELECTRIC S BROCKVILLE ON CA 6205 Electri 52 821 318 503 258.1% 0 0 821 .0% 333 112 1,668 1,122 545 148.5% 54 699 969 238.6% 3,383 2,781 59.9
00464062 CITY ELECTRIC S WINDSOR ON CA 6205 Electri 13 740 1,142 -402 64.7% 20 1,189 -449 62.2% 1,189 13 740 993 -253 74.4% 20 1,189 -449 62.2% 1,853 1,142 64.7
00464064 CITY ELECTRIC S OWEN SOUND ON CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 5 226 0 226 .0% 0 0 226 .0% 630 0 .0
00464065 CITY ELECTRIC S COLDBROOK NS CA 6205 Electri 25 632 0 632 .0% 0 0 632 .0% 0 25 632 0 632 .0% 0 0 632 .0% 0 0 .0
00464067 CITY ELECTRIC S BURNSIDE NS CA 6205 Electri 10 532 0 532 .0% 0 0 532 .0% 0 10 532 0 532 .0% 0 0 532 .0% 0 0 .0
00464068 CITY ELECTRIC S SUDBURY ON CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 24 482 0 482 .0% 0 0 482 .0% 0 0 .0
00464069 CITY ELECTRIC S OTTAWA ON CA 6205 Electri 44 747 0 747 .0% 0 0 747 .0% 0 44 747 0 747 .0% 0 0 747 .0% 0 0 .0
Totals 1,581 24,917 23,454 1,463 106.2% 882 22,943 1,974 108.6% 26,127 7,003 146,157 102,184 43,973 143.0% 4,480 111,104 35,053 131.5% 251,961 187,903 77.7%