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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 20002805 United Refrig - Cana
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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
00671771 UNITED REFRIGER VAUGHAN ON CA 6205 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 3 232 0 232 .0% 0 0 232 .0% 86 0 .0
00672195 UNITED REFRIGER AJAX ON CA 6205 HVACR C 67 3,148 5,129 -1,981 61.3% 118 6,983 -3,835 45.0% 7,148 715 41,080 35,448 5,631 115.8% 840 45,360 -4,280 90.5% 82,522 57,972 70.8
Totals 67 3,148 5,129 -1,981 61.3% 118 6,983 -3,835 45.0% 7,148 718 41,312 35,448 5,864 116.5% 840 45,360 -4,048 91.0% 82,608 57,972 71.2%