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Daily Sales Reporting - Company 10 as of 07/17/24

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

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Headquarters 10001700 City Electric

Month of July 12 of 19 YTD Day 137 of 250
63% of Fiscal Period Complete 55% 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 734 8,418 6,666 1,752 126.2% 398 5,655 2,763 148.8% 8,035 7,865 94,738 53,545 41,192 176.9% 5,044 64,867 29,871 146.0% 135,289 89,586 105.7
20001701 City Electric US 8,615 137,799 244,821 -107,022 56.2% 16,941 196,560 -58,761 70.1% 307,572 230,020 1,825,465 1,608,824 216,640 113.4% 173,669 1,820,930 4,535 100.2% 3,379,899 2,879,936 63.3
20001702 City Electric US POS -8 -343 20,737 -21,080 1.6-% -16 -460 117 74.5% 0 -8 -343 111,454 -111,797 .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 9,341 145,874 272,224 -126,350 53.5% 17,323 201,755 -55,881 72.3% 315,607 237,977 1,920,778 1,774,285 146,493 108.2% 178,819 1,885,885 34,893 101.8% 3,515,736 3,266,829 58.7%