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Daily Sales Reporting - Company 10 as of 07/05/24

(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 4 of 19 YTD Day 129 of 250
21% of Fiscal Period Complete 52% 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 152 9,971 5,042 4,929 197.7% 36 2,225 7,746 448.1% 5,794 870 51,160 36,713 14,446 139.3% 881 47,749 3,411 107.1% 82,522 57,972 88.2
Totals 152 9,971 5,042 4,929 197.7% 36 2,225 7,746 448.1% 5,794 873 51,392 36,713 14,679 139.9% 881 47,749 3,643 107.6% 82,608 57,972 88.6%