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Daily Sales Reporting - Company 10 as of 07/19/24

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

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Headquarters 10001700 City Electric

Month of July 14 of 19 YTD Day 139 of 250
74% of Fiscal Period Complete 56% 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 1,059 11,894 6,666 5,228 178.4% 437 5,889 6,005 201.9% 8,035 8,190 98,213 54,278 43,934 180.9% 5,083 65,102 33,111 150.8% 135,289 89,586 109.6
20001701 City Electric US 11,336 166,250 244,821 -78,571 67.9% 23,307 227,716 -61,466 73.0% 307,572 232,741 1,853,916 1,635,754 218,161 113.3% 180,035 1,852,087 1,829 100.0% 3,379,899 2,879,936 64.3
20001702 City Electric US POS -8 -343 20,737 -21,080 1.6-% -16 -460 117 74.5% 0 -8 -343 113,735 -114,078 .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 12,387 177,801 272,224 -94,423 65.3% 23,728 233,145 -55,344 76.2% 315,607 241,023 1,952,704 1,804,229 148,475 108.2% 185,224 1,917,277 35,427 101.8% 3,515,736 3,266,829 59.7%