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Daily Sales Reporting - Company 10 as of 06/27/24

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

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Headquarters 10001700 City Electric

Month of June 22 of 23 YTD Day 124 of 250
96% of Fiscal Period Complete 50% 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 1,707 14,928 11,288 3,640 132.2% 1,030 13,268 1,660 112.5% 13,338 7,129 86,212 48,894 37,317 176.3% 4,628 59,142 27,070 145.7% 135,289 89,586 96.2
20001701 City Electric US 28,362 334,378 302,206 32,172 110.6% 29,340 344,586 -10,208 97.0% 366,115 220,479 1,677,488 1,442,498 234,989 116.2% 152,964 1,602,841 74,647 104.6% 3,379,899 2,879,936 58.2
20001702 City Electric US POS 0 0 17,407 -17,407 .0% 0 0 0 .0% 0 0 0 97,693 -97,693 .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 30,069 349,306 330,901 18,405 105.5% 30,370 357,854 -8,548 97.6% 379,453 227,708 1,764,618 1,589,547 175,071 111.0% 157,714 1,662,531 102,087 106.1% 3,515,736 3,266,829 54.0%