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Daily Sales Reporting - Company 10 as of 07/09/24

(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 6 of 19 YTD Day 131 of 250
32% 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 171 10,886 5,042 5,844 215.9% 36 2,225 8,661 489.2% 5,794 889 52,075 37,268 14,806 139.7% 881 47,749 4,326 109.0% 82,522 57,972 89.8
Totals 171 10,886 5,042 5,844 215.9% 36 2,225 8,661 489.2% 5,794 892 52,307 37,268 15,039 140.3% 881 47,749 4,558 109.5% 82,608 57,972 90.2%