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Daily Sales Reporting - Company 10 as of 07/15/24

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

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Headquarters 10001700 City Electric

Month of July 10 of 19 YTD Day 135 of 250
53% 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 346 4,612 6,666 -2,054 69.1% 234 3,356 1,256 137.4% 8,035 7,477 90,931 52,878 38,052 171.9% 4,880 62,569 28,362 145.3% 135,289 89,586 101.5
20001701 City Electric US 6,720 99,461 244,821 -145,360 40.6% 15,052 156,972 -57,511 63.3% 307,572 228,125 1,787,127 1,584,342 202,784 112.7% 171,780 1,781,343 5,784 100.3% 3,379,899 2,879,936 62.0
20001702 City Electric US POS -8 -343 20,737 -21,080 1.6-% -16 -460 117 74.5% 0 -8 -343 109,380 -109,723 .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 7,058 103,730 272,224 -168,494 38.1% 15,270 159,868 -56,138 64.8% 315,607 235,694 1,878,633 1,747,062 131,571 107.5% 176,766 1,844,000 34,633 101.8% 3,515,736 3,266,829 57.5%