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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 99 910 6,666 -5,756 13.6% 83 1,083 -173 84.0% 8,035 7,230 87,229 50,412 36,816 173.0% 4,729 60,295 26,934 144.6% 135,289 89,586 97.3
20001701 City Electric US 1,805 29,757 244,821 -215,064 12.1% 1,640 21,103 8,654 141.0% 307,572 223,210 1,717,423 1,493,758 223,664 114.9% 158,368 1,645,473 71,950 104.3% 3,379,899 2,879,936 59.6
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 1,904 30,667 272,224 -241,557 11.2% 1,723 22,186 8,481 138.2% 315,607 230,540 1,805,570 1,646,339 159,231 109.6% 163,219 1,706,316 99,254 105.8% 3,515,736 3,266,829 55.2%