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Daily Sales Reporting - Company 10 as of 07/03/24

(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 July 3 of 19 YTD Day 128 of 250
16% of Fiscal Period Complete 51% 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 149 9,863 5,042 4,821 195.6% 0 0 9,863 .0% 5,794 867 51,052 36,461 14,590 140.0% 845 45,524 5,528 112.1% 82,522 57,972 88.0
Totals 149 9,863 5,042 4,821 195.6% 0 0 9,863 .0% 5,794 870 51,284 36,461 14,823 140.6% 845 45,524 5,760 112.6% 82,608 57,972 88.4%