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

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Headquarters 10001300 Goodman/Daikin
District 20001300 GOODMAN
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Month of July 7 of 19 YTD Day 132 of 250
37% of Fiscal Period Complete 53% 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 0 0 0 0 .0% 0 0 0 .0% 0 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 1,622 71,005 0 71,005 .0% 56 2,181 68,824 3255.6% 2,181 24,200 988,825 0 988,825 .0% 14,922 580,090 408,735 170.4% 813,266 0 .0
Totals 1,622 71,005 0 71,005 .0% 56 2,181 68,824 3,255.6% 2,181 24,221 989,224 719 988,505 .0% 14,948 580,834 408,390 170.3% 815,367 1,417 .0%