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Daily Sales Reporting - Company 10 as of 07/09/24

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

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Headquarters 10001700 City Electric

Month of July 6 of 19 YTD Day 131 of 250
32% 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 235 3,312 6,666 -3,354 49.6% 114 1,652 1,660 200.4% 8,035 7,366 89,632 51,479 38,152 174.1% 4,760 60,864 28,768 147.2% 135,289 89,586 100.0
20001701 City Electric US 2,332 39,088 244,821 -205,733 15.9% 4,699 54,266 -15,178 72.0% 307,572 223,737 1,726,754 1,532,929 193,824 112.6% 161,427 1,678,636 48,118 102.8% 3,379,899 2,879,936 59.9
20001702 City Electric US POS 0 0 20,737 -20,737 .0% 0 0 0 .0% 0 0 0 105,025 -105,025 .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 2,567 42,400 272,224 -229,824 15.5% 4,813 55,918 -13,518 75.8% 315,607 231,203 1,817,304 1,689,895 127,409 107.5% 166,309 1,740,048 77,256 104.4% 3,515,736 3,266,829 55.6%