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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 20002805 United Refrig - Cana
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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
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 70 3,256 5,129 -1,873 63.4% 123 7,148 -3,892 45.5% 7,148 718 41,189 35,654 5,535 115.5% 845 45,524 -4,335 90.4% 82,522 57,972 71.0
Totals 70 3,256 5,129 -1,873 63.4% 123 7,148 -3,892 45.5% 7,148 721 41,421 35,654 5,767 116.1% 845 45,524 -4,103 90.9% 82,608 57,972 71.4%