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Daily Sales Reporting - Company 10 as of 07/18/24

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

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Headquarters 10001700 City Electric

Month of July 13 of 19 YTD Day 138 of 250
68% 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 890 10,021 6,666 3,355 150.3% 437 5,889 4,132 170.1% 8,035 8,021 96,340 53,878 42,461 178.8% 5,083 65,102 31,238 147.9% 135,289 89,586 107.5
20001701 City Electric US 9,567 149,966 244,821 -94,855 61.2% 21,654 216,077 -66,111 69.4% 307,572 230,972 1,837,632 1,621,065 216,566 113.3% 178,382 1,840,447 -2,815 99.8% 3,379,899 2,879,936 63.8
20001702 City Electric US POS -8 -343 20,737 -21,080 1.6-% -16 -460 117 74.5% 0 -8 -343 112,491 -112,834 .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 10,449 159,644 272,224 -112,580 58.6% 22,075 221,506 -61,862 72.0% 315,607 239,085 1,934,547 1,787,896 146,651 108.2% 183,571 1,905,637 28,910 101.5% 3,515,736 3,266,829 59.2%