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Daily Sales Reporting - Company 10 as of 07/03/24

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

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Headquarters 10001700 City Electric

Month of July 3 of 19 YTD Day 128 of 250
16% of Fiscal Period Complete 51% 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 35 231 6,666 -6,435 3.4% 3 234 -3 98.7% 8,035 7,166 86,551 50,412 36,138 171.6% 4,649 59,446 27,105 145.5% 135,289 89,586 96.6
20001701 City Electric US 1,396 18,601 244,821 -226,220 7.5% 1,180 11,832 6,769 157.2% 307,572 222,801 1,706,267 1,493,758 212,508 114.2% 157,908 1,636,202 70,065 104.2% 3,379,899 2,879,936 59.2
20001702 City Electric US POS 0 0 20,737 -20,737 .0% 0 0 0 .0% 0 0 0 101,707 -101,707 .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 1,431 18,832 272,224 -253,392 6.9% 1,183 12,066 6,766 156.0% 315,607 230,067 1,793,736 1,646,339 147,397 108.9% 162,679 1,696,196 97,540 105.7% 3,515,736 3,266,829 54.9%