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Daily Sales Reporting - Company 10 as of 06/28/24

(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 23 of 23 YTD Day 125 of 250
100% 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 21 399 719 -320 55.4% 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 8,762 376,423 0 376,423 .0% 7,044 277,306 99,117 135.7% 277,306 22,578 917,820 0 917,820 .0% 14,866 577,909 339,911 158.8% 813,266 0 .0
Totals 8,783 376,822 106 376,716 355,492.4% 7,053 277,416 99,406 135.8% 277,416 22,599 918,219 719 917,500 .0% 14,892 578,653 339,566 158.6% 815,367 1,417 .0%