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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

Month of June 20 of 23 YTD Day 122 of 250
87% of Fiscal Period Complete 49% 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 1,581 12,936 11,288 1,648 114.5% 882 11,709 1,227 110.4% 13,338 7,003 84,220 47,878 36,341 175.9% 4,480 57,583 26,637 146.2% 135,289 89,586 94.0
20001701 City Electric US 26,071 298,061 302,206 -4,145 98.6% 26,611 313,352 -15,291 95.1% 366,115 218,188 1,641,170 1,415,300 225,869 115.9% 150,235 1,571,607 69,563 104.4% 3,379,899 2,879,936 56.9
20001702 City Electric US POS 0 0 17,407 -17,407 .0% 0 0 0 .0% 0 0 0 96,127 -96,127 .0% 0 0 0 .0% 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 27,652 310,997 330,901 -19,904 93.9% 27,493 325,061 -14,064 95.6% 379,453 225,291 1,726,308 1,559,767 166,541 110.6% 154,837 1,629,738 96,570 105.9% 3,515,736 3,266,829 52.8%