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Daily Sales Reporting - Company 10 as of 06/27/24

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

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Headquarters 10001300 Goodman/Daikin

Month of June 22 of 23 YTD Day 124 of 250
96% of Fiscal Period Complete 50% 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 6,319 132,824 60 132,764 .0% 7,026 125,938 6,886 105.4% 126,748 20,135 372,435 437 371,997 .0% 14,865 259,412 113,023 143.5% 368,293 774 .0
20001301 GOODMAN POS 958 22,326 102,672 -80,346 21.7% 1,188 35,780 -13,454 62.3% 36,477 3,203 80,959 375,315 -294,356 21.5% 4,164 112,683 -31,724 71.8% 164,841 740,640 10.9
Totals 7,277 155,150 102,732 52,418 151.0% 8,214 161,718 -6,568 95.9% 163,225 23,338 453,394 375,752 77,642 120.6% 19,029 372,095 81,299 121.8% 533,134 741,414 61.1%