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Daily Sales Reporting - Company 10 as of 06/27/24

(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 22 of 23 YTD Day 124 of 250
96% of Fiscal Period Complete 50% 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 21 399 714 -315 55.8% 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 6,298 271,087 0 271,087 .0% 7,017 275,396 -4,309 98.4% 277,306 20,114 812,484 0 812,484 .0% 14,839 575,999 236,485 141.0% 813,266 0 .0
Totals 6,319 271,486 106 271,380 256,118.8% 7,026 275,506 -4,020 98.5% 277,416 20,135 812,883 714 812,169 .0% 14,865 576,743 236,140 140.9% 815,367 1,417 .0%