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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 239 3,583 6,666 -3,083 53.7% 157 2,624 959 136.5% 8,035 7,370 89,902 51,479 38,422 174.6% 4,803 61,837 28,065 145.3% 135,289 89,586 100.3
20001701 City Electric US 3,103 46,731 244,821 -198,090 19.0% 5,586 63,694 -16,963 73.3% 307,572 224,508 1,734,397 1,532,929 201,467 113.1% 162,314 1,688,064 46,333 102.7% 3,379,899 2,879,936 60.2
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 3,342 50,314 272,224 -221,910 18.4% 5,743 66,318 -16,004 75.8% 315,607 231,978 1,825,217 1,689,895 135,322 108.0% 167,239 1,750,449 74,768 104.2% 3,515,736 3,266,829 55.8%