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Daily Sales Reporting - Company 10 as of 07/12/24

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

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Headquarters 10001700 City Electric

Month of July 9 of 19 YTD Day 134 of 250
47% of Fiscal Period Complete 54% 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 306 4,264 6,666 -2,402 63.9% 225 3,142 1,122 135.7% 8,035 7,437 90,583 52,479 38,103 172.6% 4,871 62,355 28,228 145.2% 135,289 89,586 101.1
20001701 City Electric US 5,587 81,848 244,821 -162,973 33.4% 14,224 143,004 -61,156 57.2% 307,572 226,992 1,769,514 1,569,652 199,861 112.7% 170,952 1,767,374 2,140 100.1% 3,379,899 2,879,936 61.4
20001702 City Electric US POS -8 -343 20,737 -21,080 1.6-% -16 -460 117 74.5% 0 -8 -343 108,136 -108,479 .3-% -16 -460 117 74.5% 0 296,845 -.1
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 5,885 85,769 272,224 -186,455 31.5% 14,433 145,686 -59,917 58.8% 315,607 234,521 1,860,672 1,730,729 129,943 107.5% 175,929 1,829,817 30,855 101.6% 3,515,736 3,266,829 56.9%