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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 10002800 United Refrigeration

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
20002802 United Refrig - Commissions 370 217,056 206,045 11,011 105.3% 362 186,004 31,052 116.6% 186,004 2,145 979,385 910,382 69,002 107.5% 2,116 879,874 99,511 111.3% 2,100,085 2,137,399 45.8
20002803 United Refrig - POS -370 -217,056 -206,044 -11,012 105.3% -362 -186,004 -31,052 116.6% -186,004 -2,145 -979,384 -867,786 -111,597 112.8% -2,116 -879,874 -99,510 111.3% -2,100,085 -2,063,650 47.4
20002804 United Refrig - BRANCHES 4,823 199,198 84,049 115,149 237.0% 3,404 149,894 49,304 132.8% 153,961 18,491 730,206 309,857 420,348 235.6% 15,977 646,425 83,781 112.9% 1,365,721 698,045 104.6
20002805 United Refrig - Canada 67 1,837 2,799 -962 65.6% 118 4,029 -2,192 45.5% 4,133 718 22,829 17,725 5,103 128.7% 840 24,078 -1,249 94.8% 45,570 29,432 77.5
Totals 4,890 201,035 86,849 114,186 231.4% 3,522 153,923 47,112 130.6% 158,094 19,209 753,036 370,177 382,859 203.4% 16,817 670,503 82,533 112.3% 1,411,291 801,226 93.9%