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Daily Sales Reporting - Company 10 as of 06/18/24

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

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Headquarters 10001700 City Electric

Month of June 16 of 23 YTD Day 118 of 250
70% of Fiscal Period Complete 47% 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
20001700 City Electric Canada 1,187 8,442 11,288 -2,846 74.7% 713 9,743 -1,301 86.6% 13,338 6,609 79,726 45,959 33,766 173.4% 4,311 55,617 24,109 143.3% 135,289 89,586 88.9
20001701 City Electric US 20,549 229,366 302,206 -72,840 75.8% 20,711 256,325 -26,959 89.4% 366,115 212,666 1,572,475 1,363,925 208,549 115.2% 144,335 1,514,580 57,895 103.8% 3,379,899 2,879,936 54.6
20001702 City Electric US POS -5 -136 17,407 -17,543 .7-% -49 -943 807 14.4% 0 -5 -136 93,167 -93,303 .1-% -49 -943 807 14.4% 0 296,845 .0
20001703 City Electric US Utility 0 0 0 0 .0% 0 0 0 .0% 0 100 918 462 456 198.7% 122 548 370 167.5% 548 462 198.7
Totals 21,731 237,672 330,901 -93,229 71.8% 21,375 265,125 -27,453 89.6% 379,453 219,370 1,652,983 1,503,513 149,470 109.9% 148,719 1,569,802 83,181 105.2% 3,515,736 3,266,829 50.5%