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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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Headquarters 10001700 City Electric

Month of July 1 of 19 YTD Day 126 of 250
5% 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 0 0 6,666 -6,666 .0% 0 0 0 .0% 8,035 7,131 86,320 49,679 36,640 173.7% 4,646 59,212 27,108 145.7% 135,289 89,586 96.3
20001701 City Electric US 617 6,906 244,821 -237,915 2.8% 1,113 9,829 -2,923 70.2% 307,572 222,022 1,694,572 1,466,828 227,743 115.5% 157,841 1,634,199 60,373 103.6% 3,379,899 2,879,936 58.8
20001702 City Electric US POS 0 0 20,737 -20,737 .0% 0 0 0 .0% 0 0 0 99,426 -99,426 .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 617 6,906 272,224 -265,318 2.5% 1,113 9,829 -2,923 70.2% 315,607 229,253 1,781,810 1,616,395 165,415 110.2% 162,609 1,693,959 87,851 105.1% 3,515,736 3,266,829 54.5%