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Daily Sales Reporting - Company 10 as of 06/18/24

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

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Headquarters 10001300 Goodman/Daikin

Month of June 16 of 23 YTD Day 118 of 250
70% of Fiscal Period Complete 47% of Fiscal Year Complete Fiscal Year Plan
District District Name MTD Quantity 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 Quantity 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
20001300 GOODMAN 663 14,045 60 13,985 .0% 6,987 124,766 -110,721 11.2% 126,748 14,479 253,656 422 253,234 .0% 14,826 258,241 -4,585 98.2% 368,293 774 .0
20001301 GOODMAN POS 910 19,640 102,672 -83,032 19.1% 1,109 32,798 -13,158 59.8% 36,477 3,155 78,273 348,620 -270,347 22.4% 4,085 109,700 -31,427 71.3% 164,841 740,640 10.5
Totals 1,573 33,685 102,732 -69,047 32.7% 8,096 157,564 -123,879 21.3% 163,225 17,634 331,929 349,042 -17,113 95.0% 18,911 367,941 -36,012 90.2% 533,134 741,414 44.7%