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Daily Sales Reporting - Company 10 as of 06/28/24

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

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Headquarters 10001700 City Electric

Month of June 23 of 23 YTD Day 125 of 250
100% 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 1,709 15,036 11,288 3,748 133.2% 1,048 13,338 1,698 112.7% 13,338 7,131 86,320 49,346 36,974 174.9% 4,646 59,212 27,108 145.7% 135,289 89,586 96.3
20001701 City Electric US 29,288 344,557 302,206 42,351 114.0% 32,859 362,372 -17,815 95.0% 366,115 221,405 1,687,666 1,454,587 233,079 116.0% 156,483 1,620,627 67,039 104.1% 3,379,899 2,879,936 58.6
20001702 City Electric US POS 0 0 17,407 -17,407 .0% 0 0 0 .0% 0 0 0 98,390 -98,390 .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 30,997 359,593 330,901 28,692 108.6% 33,907 375,710 -16,117 95.7% 379,453 228,636 1,774,904 1,602,785 172,119 110.7% 161,251 1,680,387 94,517 105.6% 3,515,736 3,266,829 54.3%