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Daily Sales Reporting - Company 10 as of 06/25/24

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

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Headquarters 10001300 Goodman/Daikin

Month of June 20 of 23 YTD Day 122 of 250
87% of Fiscal Period Complete 49% 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% 7,026 125,938 -111,893 11.1% 126,748 14,479 253,656 432 253,223 .0% 14,865 259,412 -5,756 97.7% 368,293 774 .0
20001301 GOODMAN POS 910 19,640 102,672 -83,032 19.1% 1,175 35,212 -15,572 55.7% 36,477 3,155 78,272 366,074 -287,802 21.3% 4,151 112,115 -33,843 69.8% 164,841 740,640 10.5
Totals 1,573 33,685 102,732 -69,047 32.7% 8,201 161,150 -127,465 20.9% 163,225 17,634 331,928 366,506 -34,578 90.5% 19,016 371,527 -39,599 89.3% 533,134 741,414 44.7%