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Daily Sales Reporting - Company 10 as of 07/16/24

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

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District 20002803 United Refrig - POS
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Month of July 11 of 19 YTD Day 136 of 250
58% 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
00647716 UNITED REF POS IL US 6000 HVACR C 0 0 -181,198 181,198 .0% -368 -213,581 213,581 .0% -213,581 -2,145 -979,384 -981,121 1,737 99.8% -2,484 -1,093,455 114,071 89.5% -2,100,085 -2,063,650 47.4
Totals 0 0 -181,198 181,198 .0% -368 -213,581 213,581 .0% -213,581 -2,145 -979,384 -981,121 1,737 99.8% -2,484 -1,093,455 114,071 89.5% -2,100,085 -2,063,650 47.4%