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Daily Sales Reporting - Company 10 as of 07/05/24

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

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Headquarters 10001700 City Electric

Month of July 4 of 19 YTD Day 129 of 250
21% of Fiscal Period Complete 52% 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 188 2,178 6,666 -4,488 32.6% 91 1,214 964 179.4% 8,035 7,319 88,498 50,745 37,752 174.3% 4,737 60,426 28,072 146.4% 135,289 89,586 98.7
20001701 City Electric US 2,048 34,812 244,821 -210,009 14.2% 3,624 38,161 -3,349 91.2% 307,572 223,453 1,722,478 1,505,999 216,478 114.3% 160,352 1,662,531 59,947 103.6% 3,379,899 2,879,936 59.8
20001702 City Electric US POS 0 0 20,737 -20,737 .0% 0 0 0 .0% 0 0 0 102,744 -102,744 .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 2,236 36,990 272,224 -235,234 13.5% 3,715 39,375 -2,385 93.9% 315,607 230,872 1,811,894 1,659,950 151,944 109.1% 165,211 1,723,505 88,389 105.1% 3,515,736 3,266,829 55.4%