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

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

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Headquarters 10001700 City Electric

Month of July 7 of 19 YTD Day 132 of 250
37% of Fiscal Period Complete 53% 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 241 3,604 6,666 -3,062 54.0% 157 2,624 980 137.3% 8,035 7,372 89,924 51,812 38,111 173.5% 4,803 61,837 28,087 145.4% 135,289 89,586 100.3
20001701 City Electric US 3,966 54,465 244,821 -190,356 22.2% 6,705 76,850 -22,385 70.8% 307,572 225,371 1,742,131 1,545,170 196,960 112.7% 163,433 1,701,220 40,911 102.4% 3,379,899 2,879,936 60.4
20001702 City Electric US POS 0 0 20,737 -20,737 .0% -16 -460 460 .0% 0 0 0 106,062 -106,062 .0% -16 -460 460 .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 4,207 58,069 272,224 -214,155 21.3% 6,846 79,014 -20,945 73.4% 315,607 232,843 1,832,973 1,703,506 129,467 107.6% 168,342 1,763,145 69,828 103.9% 3,515,736 3,266,829 56.1%