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Daily Sales Reporting - Company 10 as of 07/01/24

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

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District 20001700 City Electric Canada
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Month of July 1 of 19 YTD Day 126 of 250
5% of Fiscal Period Complete 50% 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 0 0 .0% 0 0 0 .0% 0 28 514 984 -470 52.2% 54 905 -391 56.7% 905 1,312 39.1
00147252 CITY ELECTRIC S MISSISSAUG ON CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 41 1,180 836 344 141.1% 52 838 342 140.8% 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 0 0 446 -446 .0% 0 0 0 .0% 601 178 5,939 3,437 2,501 172.7% 111 3,690 2,249 160.9% 7,911 7,576 78.3
00208611 CITY ELECTRIC S GUELPH ON CA 6205 Electri 0 0 199 -199 .0% 0 0 0 .0% 249 61 1,087 590 496 183.9% 32 538 549 202.0% 1,913 1,769 61.4
00208614 CITY ELECTRIC S MISSISSAUG ON CA 6205 Electri 0 0 210 -210 .0% 0 0 0 .0% 212 59 836 2,557 -1,721 32.6% 39 4,843 -4,007 17.2% 5,783 3,637 22.9
00208631 CITY ELECTRIC S TORONTO ON CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 59 981 468 513 209.6% 18 491 490 199.7% 1,312 1,048 93.6
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 0 0 438 -438 .0% 0 0 0 .0% 444 96 2,329 1,170 1,158 198.9% 52 1,426 903 163.3% 4,655 3,860 60.3
00210471 CITY ELECTRIC S BRANTFORD ON CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 20 560 1,190 -630 47.0% 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 0 0 0 0 .0% 0 0 0 .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 0 0 473 -473 .0% 0 0 0 .0% 541 32 1,684 3,289 -1,605 51.1% 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 0 200 -200 .0% 0 0 0 .0% 215 112 3,765 1,261 2,504 298.5% 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 0 0 .0% 0 0 0 .0% 0 70 2,123 1,059 1,064 200.4% 57 1,027 1,096 206.7% 2,411 2,069 102.6
00459261 CITY ELECTRIC S LETHBRIDGE AB CA 6205 Electri 0 0 0 0 .0% 0 0 0 .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 0 0 569 -569 .0% 0 0 0 .0% 575 105 17,463 1,158 16,304 1507.4% 63 1,010 16,453 1729.0% 15,203 3,444 507.0
00464001 CITY ELECTRIC S LANGLEY BC CA 6205 Electri 0 0 174 -174 .0% 0 0 0 .0% 180 102 1,892 2,847 -955 66.4% 117 2,384 -492 79.3% 2,927 3,582 52.8
00464002 CITY ELECTRIC S PORT COQUI BC CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 55 1,009 744 265 135.6% 51 826 183 122.1% 1,221 1,623 62.1
00464003 CITY ELECTRIC S ABBOTSFORD BC CA 6205 Electri 0 0 962 -962 .0% 0 0 0 .0% 1,091 71 1,592 3,787 -2,195 42.0% 160 4,142 -2,550 38.4% 7,667 5,950 26.7
00464004 CITY ELECTRIC S BURNABY BC CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 3 451 309 142 145.9% 8 471 -20 95.7% 818 309 145.9
00464005 CITY ELECTRIC S SURREY BC CA 6205 Electri 0 0 0 0 .0% 0 0 0 .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 0 0 .0% 0 0 0 .0% 0 6 229 803 -574 28.5% 44 851 -622 26.9% 2,143 3,049 7.5
00464007 CITY ELECTRIC S SALMON ARM BC CA 6205 Electri 0 0 123 -123 .0% 0 0 0 .0% 152 17 1,022 870 151 117.4% 7 965 57 105.9% 1,757 1,236 82.6
00464008 CITY ELECTRIC S RICHMOND BC CA 6205 Electri 0 0 0 0 .0% 0 0 0 .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 0 0 .0% 0 0 0 .0% 0 40 355 224 131 158.4% 5 233 122 152.3% 233 224 158.4
00464010 CITY ELECTRIC S NANAIMO BC CA 6205 Electri 0 0 634 -634 .0% 0 0 0 .0% 701 442 3,254 1,114 2,139 291.9% 56 1,146 2,108 283.9% 2,729 2,415 134.7
00464011 CITY ELECTRIC S VICTORIA BC CA 6205 Electri 0 0 0 0 .0% 0 0 0 .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 0 0 0 0 .0% 0 0 0 .0% 0 30 1,205 0 1,205 .0% 0 0 1,205 .0% 463 719 167.5
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 0 0 0 0 .0% 0 0 0 .0% 0 10 314 0 314 .0% 0 0 314 .0% 0 0 .0
00464017 CITY ELECTRIC S COURTENAY BC CA 6205 Electri 0 0 0 0 .0% 0 0 0 .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 0 0 .0% 0 0 0 .0% 0 268 8,696 11,855 -3,159 73.3% 302 11,863 -3,167 73.3% 21,238 15,735 55.2
00464019 CITY ELECTRIC S CALGARY AB CA 6205 Electri 0 0 677 -677 .0% 0 0 0 .0% 748 100 2,115 1,715 399 123.2% 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 0 0 .0% 0 0 0 .0% 0 25 2,208 414 1,794 533.3% 44 437 1,771 505.2% 437 1,195 184.7
00464022 CITY ELECTRIC S EDMONTON AB CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 468 4,000 1,784 2,216 224.2% 266 2,420 1,580 165.2% 5,516 4,593 87.0
00464025 CITY ELECTRIC S WINNIPEG MB CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 65 1,475 432 1,043 341.4% 9 511 964 288.6% 3,684 1,756 83.9
00464026 CITY ELECTRIC S REGINA SK CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 158 4,514 2,295 2,219 196.6% 141 2,683 1,831 168.2% 4,362 4,346 103.8
00464027 CITY ELECTRIC S CALGARY AB CA 6205 Electri 0 0 385 -385 .0% 0 0 0 .0% 404 654 7,235 2,194 5,040 329.7% 75 2,623 4,612 275.8% 7,213 4,860 148.8
00464028 CITY ELECTRIC S VICTORIA BC CA 6205 Electri 0 0 0 0 .0% 0 0 0 .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 0 0 0 0 .0% 0 0 0 .0% 0 195 3,521 2,103 1,418 167.4% 143 2,674 847 131.6% 6,210 2,675 131.6
00464031 CITY ELECTRIC S LINDSAY ON CA 6205 Electri 0 0 334 -334 .0% 0 0 0 .0% 408 25 438 1,904 -1,466 22.9% 56 1,891 -1,453 23.1% 5,722 5,040 8.6
00464032 CITY ELECTRIC S BRAMPTON ON CA 6205 Electri 0 0 880 -880 .0% 0 0 0 .0% 951 63 1,493 1,548 -55 96.4% 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 0 0 0 0 .0% 0 0 0 .0% 0 204 2,193 1,118 1,075 196.1% 67 1,160 1,033 189.0% 3,943 3,402 64.4
00464035 CITY ELECTRIC S ORANGEVILL ON CA 6205 Electri 0 0 174 -174 .0% 0 0 0 .0% 249 47 747 1,270 -523 58.7% 72 1,376 -629 54.2% 2,767 2,190 34.1
00464036 CITY ELECTRIC S WATERLOO ON CA 6205 Electri 0 0 143 -143 .0% 0 0 0 .0% 461 0 0 1,292 -1,292 .0% 120 1,640 -1,640 .0% 4,094 2,576 .0
00464037 CITY ELECTRIC S KINGSTON ON CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 147 3,800 3,679 121 103.2% 117 3,872 -72 98.1% 6,305 6,597 57.6
00464038 CITY ELECTRIC S SCARBOROUG ON CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 94 1,969 472 1,497 417.1% 31 532 1,437 370.1% 861 726 271.2
00464039 CITY ELECTRIC S CHATHAM ON CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 109 1,145 1,413 -268 81.0% -94 746 399 153.4% 2,084 1,413 81.0
00464040 CITY ELECTRIC S SCARBOROUG ON CA 6205 Electri 0 0 701 -701 .0% 0 0 0 .0% 717 57 765 833 -68 91.8% 58 829 -64 92.2% 4,091 2,223 34.4
00464041 CITY ELECTRIC S LONDON ON CA 6205 Electri 0 0 285 -285 .0% 0 0 0 .0% 293 226 1,341 1,200 140 111.7% 193 1,172 169 114.4% 3,815 3,759 35.6
00464042 CITY ELECTRIC S NIAGARA FA ON CA 6205 Electri 0 0 421 -421 .0% 0 0 0 .0% 428 96 2,659 3,955 -1,296 67.2% 120 4,463 -1,804 59.5% 7,640 5,570 47.7
00464043 CITY ELECTRIC S HUNTSVILLE ON CA 6205 Electri 0 0 451 -451 .0% 0 0 0 .0% 449 58 2,683 2,008 674 133.5% 77 2,196 487 122.1% 4,533 2,952 90.8
00464044 CITY ELECTRIC S PETERBOROU ON CA 6205 Electri 0 0 298 -298 .0% 0 0 0 .0% 293 159 3,016 1,098 1,917 274.4% 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 0 417 -417 .0% 0 0 0 .0% 434 0 0 4,261 -4,261 .0% 127 3,971 -3,971 .0% 7,004 6,374 .0
00464047 CITY ELECTRIC S VAUGHAN ON CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 159 5,988 3,729 2,259 160.5% 109 3,746 2,242 159.8% 4,477 4,385 136.5
00464048 CITY ELECTRIC S WHITBY ON CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 27 693 1,270 -577 54.5% 47 1,452 -759 47.7% 2,234 1,761 39.3
00464049 CITY ELECTRIC S MARKHAM ON CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 72 1,590 1,716 -126 92.6% 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 0 0 996 -996 .0% 0 0 0 .0% 1,110 117 2,109 802 1,306 262.7% 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 0 0 590 -590 .0% 0 0 0 .0% 606 49 1,280 1,900 -620 67.3% 80 1,933 -653 66.2% 3,590 2,798 45.7
00464055 CITY ELECTRIC S STRATFORD ON CA 6205 Electri 0 0 0 0 .0% 0 0 0 .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 0 0 0 0 .0% 0 0 0 .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 0 0 0 0 .0% 0 0 0 .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 0 0 869 -869 .0% 0 0 0 .0% 1,170 75 3,488 2,504 983 139.2% 114 2,767 721 126.0% 6,577 3,471 100.4
00464061 CITY ELECTRIC S BROCKVILLE ON CA 6205 Electri 0 0 559 -559 .0% 0 0 0 .0% 580 112 1,668 1,191 476 139.9% 75 1,032 636 161.6% 3,383 2,781 59.9
00464062 CITY ELECTRIC S WINDSOR ON CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 13 740 1,142 -402 64.7% 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 0 0 0 0 .0% 0 0 0 .0% 0 25 632 0 632 .0% 0 0 632 .0% 0 0 .0
00464067 CITY ELECTRIC S BURNSIDE NS CA 6205 Electri 0 0 0 0 .0% 0 0 0 .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 0 0 0 0 .0% 0 0 0 .0% 0 44 747 0 747 .0% 0 0 747 .0% 0 0 .0
Totals 0 0 12,608 -12,608 .0% 0 0 0 .0% 14,262 7,131 150,249 105,874 44,375 141.9% 4,646 114,290 35,959 131.4% 251,961 187,903 79.9%