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Daily Sales Reporting - Company 10 as of 07/16/24

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

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Headquarters 10001700 City Electric

Month of July 11 of 19 YTD Day 136 of 250
58% 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 676 7,564 6,666 898 113.4% 337 4,890 2,674 154.6% 8,035 7,807 93,884 53,212 40,671 176.4% 4,983 64,103 29,781 146.4% 135,289 89,586 104.7
20001701 City Electric US 7,961 124,502 244,821 -120,319 50.8% 15,684 176,999 -52,497 70.3% 307,572 229,366 1,812,168 1,596,583 215,584 113.5% 172,412 1,801,369 10,799 100.5% 3,379,899 2,879,936 62.9
20001702 City Electric US POS -8 -343 20,737 -21,080 1.6-% -16 -460 117 74.5% 0 -8 -343 110,417 -110,760 .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 8,629 131,723 272,224 -140,501 48.3% 16,005 181,429 -49,706 72.6% 315,607 237,265 1,906,627 1,760,674 145,953 108.2% 177,501 1,865,560 41,067 102.2% 3,515,736 3,266,829 58.3%