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Daily Sales Reporting - Company 10 as of 06/25/24

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

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District 20001300 GOODMAN
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Month of June 20 of 23 YTD Day 122 of 250
87% of Fiscal Period Complete 49% of Fiscal Year Complete Fiscal Year Plan
Customr Number Customer Name City St CN Regn Channel MTD Qty 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 Qty 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
00158291 GOODMAN ELEC SY NO CHICAGO IL US 6504 Electri 21 399 106 293 376.4% 9 110 289 362.7% 110 21 399 705 -306 56.5% 26 744 -345 53.6% 2,101 1,417 28.1
00674090 DAIKIN COMFORT WALLER TX US 6200 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 0 .0
00674096 DAIKIN COMFORT HOUSTON TX US 6200 HVACR C 642 29,293 0 29,293 .0% 7,017 275,396 -246,103 10.6% 277,306 14,458 570,690 0 570,690 .0% 14,839 575,999 -5,309 99.0% 813,266 0 .0
Totals 663 29,692 106 29,586 28,011.3% 7,026 275,506 -245,814 10.7% 277,416 14,479 571,089 705 570,384 .0% 14,865 576,743 -5,654 99.0% 815,367 1,417 .0%