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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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Buying Group 98040 A-D AFFILIATE
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
20001701 City Electric US 0 0 1,812 -1,812 .0% 0 0 0 .0% 1,890 156 2,289 2,679 -390 85.4% 58 2,492 -203 91.8% 5,169 5,092 44.9
Totals 0 0 1,812 -1,812 .0% 0 0 0 .0% 1,890 156 2,289 2,679 -390 85.4% 58 2,492 -203 91.8% 5,169 5,092 44.9%