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Daily Sales Reporting - Company 10 as of 07/15/24

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

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Headquarters 10002300 Refrigeration Supply
District 20002301 Refrigeration Supply
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Month of July 10 of 19 YTD Day 135 of 250
53% of Fiscal Period Complete 54% 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
00647718 RSD POS CREDIT IL US 6000 Electri -1 -63,817 -58,852 -4,965 108.4% -3 -69,370 5,553 91.9% -69,370 -3 -182,046 -118,536 -63,509 153.5% -9 -178,031 -4,015 102.2% -258,836 -195,982 92.8
00647719 RSD POS DEBIT 6 IL US 6508 HVACR C 1 16,439 4,874 11,565 337.2% 1 13,949 2,490 117.8% 13,949 3 46,728 18,064 28,663 258.6% 3 40,032 6,696 116.7% 60,418 27,203 171.7
00647722 RSD POS DEBIT 6 IL US 6501 HVACR C 1 21,416 9,047 12,369 236.7% 1 24,588 -3,172 87.0% 24,588 3 63,245 11,561 51,683 547.0% 3 62,649 596 100.9% 89,047 26,250 240.9
00647724 RSD POS DEBIT 6 IL US 6501 HVACR C 1 25,962 11,346 14,616 228.8% 1 30,834 -4,872 84.1% 30,834 3 72,073 13,909 58,163 518.1% 3 75,351 -3,278 95.6% 109,371 30,658 235.0
Totals 2 0 -33,585 33,585 .0% 0 1 -1 .0% 1 6 0 -74,999 74,999 .0% 0 1 -1 .0% 0 -111,871 .0%