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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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Headquarters 10002300 Refrigeration Supply
District 20002301 Refrigeration Supply
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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
00647718 RSD POS CREDIT IL US 6000 Electri 0 0 0 0 .0% 0 0 0 .0% 0 -2 -118,228 -87,345 -30,883 135.3% -6 -108,661 -9,567 108.8% -258,836 -195,982 60.3
00647719 RSD POS DEBIT 6 IL US 6508 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 2 30,289 15,481 14,808 195.6% 2 26,083 4,206 116.1% 60,418 27,203 111.3
00647722 RSD POS DEBIT 6 IL US 6501 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 2 41,829 6,767 35,062 618.1% 2 38,061 3,768 109.8% 89,047 26,250 159.3
00647724 RSD POS DEBIT 6 IL US 6501 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 2 46,110 7,897 38,213 583.8% 2 44,516 1,594 103.5% 109,371 30,658 150.4
Totals 0 0 0 0 .0% 0 0 0 .0% 0 4 0 -57,200 57,200 .0% 0 -1 1 .0% 0 -111,871 .0%